Muster Roll No. : 467	Date From : 26/07/2019    Date To : 01/08/2019	Sanction No. : 458    Sanction Date : 10/07/2018
Work Code : 2605016073/RC/9988997189	Work Name : Rural Connectivity(earth filling&dry brick on paving Rasta (Gurdit Singh to Bhajan Singh )at Reru (2605016073/RC/9988997189)

Measurement Book Detail

MB NO.  980        Page NO.  18

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 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 Jasveer Singh(Self) PB-05-016-073-001/48 SC Reru B B B B P P P 3 241 723 0 0 723 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL005479 Credited 17/09/2019   2 JASVIR SINGH(Self) PB-05-016-073-001/27 SC Reru B B B B P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005479 Credited 17/09/2019   3 Makhan Singh(Self) PB-05-016-073-001/47 SC Reru B B B B P P P 3 241 723 0 0 723 UCO BANK LASURI UCBA0001314 2605016WL005479 Credited 17/09/2019   4 SODHI(Son) PB-05-016-073-001/2 SC Reru B B B B P A P 2 241 482 0 0 482 UCO BANK LASURI UCBA0001314 2605016WL005479 Credited 17/09/2019   5 VINDER KAUR(Self) PB-05-016-073-001/15 SC Reru B B B B P A P 2 241 482 0 0 482 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005479 Credited 17/09/2019   6 RAJWINDER KAUR(Wife) PB-05-016-073-001/50 SC Reru B B B B P P P 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005479 Credited 17/09/2019   7 MAHINDER KAUR(Self) PB-05-016-073-001/51 OTHER Reru B B B B P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005479 Credited 17/09/2019   8 KARMA(Husband) PB-05-016-073-001/18 SC Reru B B B B P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005479 Credited 17/09/2019   9 Kuldeep Kaur(Wife) PB-05-016-073-001/36 SC Reru B B B B P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005479 Credited 17/09/2019   10 Rajwinder Kaur(Wife) PB-05-016-073-001/47 SC Reru B B B B P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005479 Credited 17/09/2019   Daily Attendence 0 0 0 0 10 6 10

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 626.6

Total man days : 26