Muster Roll No. : 1071	Date From : 03/12/2018    Date To : 08/12/2018	Sanction No. : NR/RCB/MK4    Sanction Date : 02/11/2018
Work Code : 2602004076/RC/86870	Work Name : RURAL CONNECTIVITY IN MARRARI KALAN VILL TO MARRARI KHURD 2018 (2602004076/RC/86870)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Dalbir kour PB-02-004-076-001/10 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005349 Credited 12/03/2019   2 Kalwinder kaur(Wife) PB-02-004-076-001/28 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005349 Credited 12/03/2019   3 Vir kaur(Self) PB-02-004-076-001/78 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005349 Credited 12/03/2019   4 Jhirmal singh(Self) PB-02-004-079-001/86 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005349 Credited 13/03/2019   5 Jaspreet kaur(Self) PB-02-004-056-001/251 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005349 Credited 13/03/2019   6 Kanso(Self) PB-02-004-056-001/165 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005349 Credited 12/03/2019   7 Inder Singh(Self) PB-02-004-056-001/107 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005349 Credited 12/03/2019   8 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005349 Credited 12/03/2019   9 Lakhwinder Singh(Self) PB-02-004-079-001/66 SC P P P P P P 6 240 1440 0 0 1440 CANARA BANK JAINTIPUR CNRB0018112 2602004WL005349 Credited 13/03/2019   10 Harjit Singh(Self) PB-02-004-079-001/44 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005349 Credited 12/03/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60