Muster Roll No. : 269	Date From : 16/06/2016    Date To : 24/06/2016	Sanction No. : DEH15/106    Sanction Date : 04/02/2015
Work Code : 2604010021/RC/38268	Work Name : Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)

Measurement Book Detail

MB NO.  21        Page NO.  11

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 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 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002074 Credited 22/07/2016   2 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002074 Credited 22/07/2016   3 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P A P A P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002074 Credited 22/07/2016   4 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002074 Credited 22/07/2016   5 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002074 Credited 22/07/2016   6 ranjit kaur(Self) PB-04-010-021-001/57 SC ਜੱਸੋਵਾਲ A A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002074 Credited 22/07/2016   Daily Attendence 5 0 6 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 1453.3334

Total man days : 40