Muster Roll No. : 2098	Date From : 03/01/2020    Date To : 15/01/2020	Sanction No. : RC 981    Sanction Date : 11/04/2019
Work Code : 2614001023/RC/9989001329	Work Name : Rural Connectivity Garhi Ajit Singh, Nagaha Road to SC Shamshan Ghat (2614001023/RC/9989001329)

Measurement Book Detail

MB NO.  403        Page NO.  190

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 9 10 11 12 13 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 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) A P P P P P P A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008040 Credited 29/01/2020   2 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK AUR 50900 2614001WL008040 Credited 29/01/2020   3 Jagiri Lal(Self) PB-14-001-023-001/96 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008040 Credited 28/01/2020   4 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008040 Credited 29/01/2020   5 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008040 Credited 29/01/2020   Daily Attendence 0 5 5 5 5 5 5 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 2410

Total man days : 50