Muster Roll No. : 1183	Date From : 27/12/2018    Date To : 31/12/2018	Sanction No. : NR/BRM/D10    Sanction Date : 02/11/2018
Work Code : 2602004029/RC/85770	Work Name : RURAL CONNECTIVITY DHADDE TO CHAWINDA DEVI BHULLAR HANS HADAYATPURA AND PANDHER VILL DHADDE 2018 (2602004029/RC/85770)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Kulwinder Kaur(Wife) PB-02-004-065-001/38 SC P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006145 Credited 12/03/2019   2 Rajandeep Singh(Self) PB-02-004-029-001/139 SC P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006145 Credited 12/03/2019   3 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P 5 240 1200 0 0 1200 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006145 Credited 12/03/2019   4 Dhira Singh(Self) PB-02-004-065-001/38 SC P P P P P 5 240 1200 0 0 1200 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006145 Credited 13/03/2019   5 Ranjit singh(Self) PB-02-004-029-001/185 SC P P P P P 5 240 1200 0 0 1200 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006145 Credited 12/03/2019   6 Kasmir Singh PB-02-004-029-001/22 SC P P P P X 4 240 960 0 0 960 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006145 Credited 12/03/2019   7 Rajwinder Singh(Self) PB-02-004-029-001/124 SC P P P P P 5 240 1200 0 0 1200 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006145 Credited 13/03/2019   8 Amrik Kaur PB-02-004-029-001/22 SC P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL006145 Credited 13/03/2019   Daily Attendence 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1140

Total man days : 38