Muster Roll No. : 983	Date From : 30/11/2019    Date To : 15/12/2019	Sanction No. : 1369    Sanction Date : 21/12/2015
Work Code : 2605018069/RC/27944	Work Name : Rural Connectivity (ROHJARI 12.54 lac) (2605018069/RC/27944)

Measurement Book Detail

MB NO.  255        Page NO.  34

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 14 15 16 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 RUBBY(Self) PB-05-018-037-001/101 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL010447 Credited 28/01/2020   2 SANJEEV KUMAR(Son) PB-05-018-037-001/30 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 UCO BANK BHOGPUR UCBA0000326 2605018WL010447 Credited 29/01/2020   3 SURINDER KAUR(Self) PB-05-018-037-001/72 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 UCO BANK BHOGPUR UCBA0000326 2605018WL010447 Credited 28/01/2020   4 NEHA(Self) PB-05-018-037-001/100 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010447 Credited 29/01/2020   5 SEESHO(Self) PB-05-018-037-001/2 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010447 Credited 29/01/2020   6 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010447 Credited 29/01/2020   7 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010447 Credited 29/01/2020   8 BALWINDER KAUR(Self) PB-05-018-037-001/90 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010447 Credited 29/01/2020   9 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010447 Credited 29/01/2020   10 PREM KUMAR(Self) PB-05-018-037-001/97 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL010447 Credited 29/01/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 33740 Average Per labour 3374

Total man days : 140