Muster Roll No. : 995	Date From : 12/10/2017    Date To : 23/10/2017	Sanction No. : 979/5/1/    Sanction Date : 19/09/2017
Work Code : 2614001008/RC/70886	Work Name : Rural Connectivity Nehar di pulley to Shakti chand de ghar tak(Bakhlaur) (2614001008/RC/70886)

Measurement Book Detail

MB NO.  646        Page NO.  138

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 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 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) P A P P P P P A A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003115 Credited 27/12/2017   2 Shakti Singh(Self) PB-14-001-008-001/226 OTHER BAKHLAUR (199) P A P P P P P A A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003115 Credited 27/12/2017   3 Vijay Kumar(Self) PB-14-001-008-001/232 OTHER BAKHLAUR (199) P A P P P P P A A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003115 Credited 27/12/2017   4 Jasvir Kumar(Self) PB-14-001-008-001/233 OTHER BAKHLAUR (199) P A P P P P P A A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003115 Credited 27/12/2017   5 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-008-001/78 SC BAKHLAUR (199) P A P P P P P A A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003115 Credited 27/12/2017   6 ਸੋਢੀ ਰਾਮ PB-14-001-008-001/78 SC BAKHLAUR (199) P A P P P P P A A P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003115 Credited 27/12/2017   Daily Attendence 6 0 6 6 6 6 6 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 2097

Total man days : 54