Muster Roll No. : 96	Date From : 19/04/2019    Date To : 02/05/2019	Sanction No. : NR/RCB/BF3    Sanction Date : 02/11/2018
Work Code : 2602004013/RC/87449	Work Name : RURAL CONNECTIVITY IN BHOA FATEHGARH VILL FIRNI GT ROAD CHAWINDA DEVI AND CHANDE 2018 (2602004013/RC/87449)

Measurement Book Detail

MB NO.  13        Page NO.  1

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 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 Sarabjit Kaur(Wife) PB-02-004-008-001/138 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001087 Credited 13/05/2019   2 Harjinder singh(Self) PB-02-004-008-001/180 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001087 Credited 13/05/2019   3 Dalbir Singh PB-02-004-008-001/8 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001087 Credited 13/05/2019   4 Avtar Singh(Son) PB-02-004-036-001/44 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL001087 Credited 13/05/2019   5 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001087 Credited 13/05/2019   6 Bhupinder Singh(Self) PB-02-004-008-001/138 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL001087 Credited 13/05/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 3374

Total man days : 84