Muster Roll No. : 437	Date From : 11/07/2018    Date To : 25/07/2018	Sanction No. : 1681    Sanction Date : 01/06/2018
Work Code : 2607004013/RC/77329	Work Name : Rural Connectivity (2607004013/RC/77329)

Measurement Book Detail

MB NO.  13        Page NO.  14

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 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 Satya Devi W/o Greeb Dass PB-07-004-013-001/60 SC Bassi Jalal P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002456 Credited 04/08/2018   2 Surjan Singh S/o Labh Singh PB-07-004-013-001/53 SC Bassi Jalal P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002456 Credited 04/08/2018   3 Gian Kaur w/o Bawa Singh PB-07-004-013-001/63 SC Bassi Jalal P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002456 Credited 04/08/2018   4 Sukhwinder Singh(Self) PB-07-004-013-001/119 SC Bassi Jalal A A A A A A A A A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002456 Credited 04/08/2018   5 Surinder Kaur S/o Swaran Lal PB-07-004-013-001/39 SC Bassi Jalal P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002456 Credited 04/08/2018   6 Mahinder Singh(Self) PB-07-004-013-001/90 SC Bassi Jalal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL002456 Credited 04/08/2018   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 2480

Total man days : 62