Muster Roll No. : 75	Date From : 25/04/2019    Date To : 02/05/2019	Sanction No. : 2607009/2018-2019/163/AS    Sanction Date : 12/02/2019
Work Code : 2607009056/RC/87203	Work Name : RURAL CONNECTIVITY ON BERM OF LINK ROAD (2607009056/RC/87203)

Measurement Book Detail

MB NO.  122        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR P P P A A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL007261 Credited 18/09/2019   2 ASHA RANI(Self) PB-07-009-056-001/25 SC NAKDIPUR P P P A A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000639 Credited 09/05/2019   3 SHEELA DEVI(Mother) PB-07-009-056-001/26 OTHER NAKDIPUR P P P A A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000639 Credited 09/05/2019   4 BALWINDER KAUR(Wife) PB-07-009-056-001/3 SC NAKDIPUR P P P A A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000639 Credited 09/05/2019   5 BALVIR SINGH(Self) PB-07-009-056-001/38 OTHER NAKDIPUR P P P A A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000639 Credited 09/05/2019   6 CHARANJIT KAUR(Self) PB-07-009-056-001/41 SC NAKDIPUR P P P A A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL007261 Credited 17/09/2019   7 KULWINDER KAUR(Self) PB-07-009-056-001/53 SC NAKDIPUR P P P A A A P A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000639 Credited 09/05/2019   8 KALASH RANI(Self) PB-07-009-056-001/54 SC NAKDIPUR P P P A A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000639 Credited 09/05/2019   9 PAWAN(Self) PB-07-009-056-001/9 OTHER NAKDIPUR P P P A A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000639 Credited 09/05/2019   Daily Attendence 9 9 9 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 5302

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1285.3334

Total man days : 48