Muster Roll No. : 55	Date From : 23/04/2018    Date To : 08/05/2018	Sanction No. : 2644-46    Sanction Date : 31/10/2017
Work Code : 2605018039/RC/71473	Work Name : Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)

Measurement Book Detail

MB NO.  219        Page NO.  23

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 SATEPAL KAUR PB-05-018-039-001/1 SC KHARAL KALAN P P P P P P A P A A A A A A A A 7 240 1680 0 0 1680 UCO BANK BHOGPUR UCBA0000326 2605018WL000416 Credited 11/05/2018   2 KAMLASH KAUR PB-05-018-039-001/11 SC KHARAL KALAN P P P P P P A P P P P P A A A A 11 240 2640 0 0 2640 UCO BANK KHOJKIPUR UCBA0001924 2605018WL000416 Credited 11/05/2018   3 DARSHAN RAM PB-05-018-039-001/12 SC KHARAL KALAN P P P P P P A P P P P P P A A A 12 240 2880 0 0 2880 UCO BANK BHOGPUR UCBA0000326 2605018WL000416 Credited 11/05/2018   4 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P P P P P P A P P P P A A A A A 10 240 2400 0 0 2400 UCO BANK BHOGPUR UCBA0000326 2605018WL000416 Credited 11/05/2018   5 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN P P P P P P A P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL000416 Credited 11/05/2018   Daily Attendence 5 5 5 5 5 5 0 5 4 4 4 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 2496

Total man days : 52