Muster Roll No. : 343	Date From : 17/01/2018    Date To : 27/01/2018	Sanction No. : 2953    Sanction Date : 27/11/2017
Work Code : 2605018055/RC/72252	Work Name : RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252)

Measurement Book Detail

MB NO.  249        Page NO.  36

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 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 GURDEV KAUR(Wife) PB-05-018-055-001/60 SC MANAK RAI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   2 BINDER(Self) PB-05-018-055-001/89 SC MANAK RAI P P P P A P A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 16/04/2018   3 RITA DEVI(Self) PB-05-018-055-001/74 SC MANAK RAI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   4 MANDEEP KAUR(Self) PB-05-018-055-001/90 SC MANAK RAI P P P P A P A A A A A 5 233 1165 0 0 1165 UCO BANK KHOJKIPUR UCBA0001924 2605018WL003645 Credited 13/04/2018   Daily Attendence 4 4 4 4 0 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 1747.5

Total man days : 30