Muster Roll No. : 1195	Date From : 10/09/2019    Date To : 17/09/2019	Sanction No. : q1    Sanction Date : 01/05/2019
Work Code : 2607009019/RC/9988995753	Work Name : Rural connectivity (2607009019/RC/9988995753)

Measurement Book Detail

MB NO.  58        Page NO.  29

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 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 AVTAR SINGH(Self) PB-07-009-019-001/39 OTHER JHUGGIAN P P P A P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009647 Credited 24/10/2019   2 SURINDER SINGH(Father) PB-07-009-019-001/51 OTHER JHUGGIAN P P P A P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009647 Credited 24/10/2019   3 SIMARJIT SINGH(Self) PB-07-009-019-001/64 OTHER JHUGGIAN P P P A P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009647 Credited 24/10/2019   4 DALVIR SINGH(Self) PB-07-009-019-001/66 OTHER JHUGGIAN A P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009647 Credited 24/10/2019   5 DALWINDER SINGH(Self) PB-07-009-019-001/69 OTHER JHUGGIAN P P P A P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009647 Credited 24/10/2019   6 SANDEEP SINGH(Self) PB-07-009-019-001/60 OTHER JHUGGIAN P A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009647 Credited 24/10/2019   Daily Attendence 5 5 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1205

Total man days : 30