Muster Roll No. : 942	Date From : 01/09/2020    Date To : 16/09/2020	Sanction No. : 1322    Sanction Date : 29/06/2019
Work Code : 2605018055/RC/9989000359	Work Name : RURAL CONNECTIVITY(SHINGARA SINGH HOME TO ONKAR SINGH PLOT) (2605018055/RC/9989000359)

Measurement Book Detail

MB NO.  249        Page NO.  79

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 13 14 15 16 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 RAM(Self) PB-05-018-055-001/21 SC MANAK RAI A A A P P A P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL010876 Credited 30/09/2020   2 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI A A A P P A P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL010876 Credited 30/09/2020   3 BINDER(Self) PB-05-018-055-001/89 SC MANAK RAI A A A P P A P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL010876 Credited 30/09/2020   4 TARSAME LAL(Self) PB-05-018-055-001/2 SC MANAK RAI A A A P P A P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL010876 Credited 30/09/2020   5 PARVIN KAUR(Self) PB-05-018-055-001/102 SC MANAK RAI A A A P P A P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL010876 Credited 01/10/2020   6 MANJIT KAUR(Wife) PB-05-018-055-001/17 SC MANAK RAI A A A P P A P A P A P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL010876 Credited 01/10/2020   7 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI A A A P P A P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL010876 Credited 30/09/2020   8 RANI(Wife) PB-05-018-055-001/41 SC MANAK RAI A A A P P A P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL010876 Credited 30/09/2020   9 KALA RAM(Self) PB-05-018-055-001/101 SC MANAK RAI A A A P P A P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL010876 Credited 30/09/2020   Daily Attendence 0 0 0 9 9 0 9 8 9 0 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1811.7778

Total man days : 62