Muster Roll No. : 944	Date From : 03/09/2019    Date To : 12/09/2019	Sanction No. : 4482    Sanction Date : 12/06/2019
Work Code : 2607012091/RC/9988999198	Work Name : Rural Connectivity(Sunderpur)

Measurement Book Detail

MB NO.  749        Page NO.  32

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 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 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR A P P P P A P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008862 Credited 23/10/2019   2 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008862 Credited 23/10/2019   3 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008862 Credited 23/10/2019   4 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008862 Credited 24/10/2019   5 PARMALA DEVI PB-07-012-091-001/26 OTHER SUNDERPUR A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008862 Credited 23/10/2019   6 Mindro Devi(Self) PB-07-012-091-001/2 OTHER SUNDERPUR A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008862 Credited 23/10/2019   Daily Attendence 0 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1928

Total man days : 48