Muster Roll No. : 372	Date From : 02/08/2019    Date To : 08/08/2019	Sanction No. : 4456    Sanction Date : 02/05/2019
Work Code : 2601013089/RC/9988996190	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  0        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 6 7 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 Charanjit Singh(Self) PB-01-013-089-001/71 SC DAKOHA A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK Ghuman 3484 2601013WL006152   2 Sandeep Singh(Self) PB-01-013-089-001/181 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL006152 Credited 17/09/2019   3 Baldev Singh(Self) PB-01-013-089-001/101 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL006152 Credited 17/09/2019   4 Murta Singh(Self) PB-01-013-089-001/70 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL006152 Credited 17/09/2019   5 Mangal Singh(Self) PB-01-013-089-001/42 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK GHOMAN IDIB000G563 2601013WL006152 Credited 17/09/2019   6 Roop Singh(Self) PB-01-013-089-001/24 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK GHOMAN IDIB000G563 2601013WL006152 Credited 17/09/2019   7 Manjit Kaur(Self) PB-01-013-089-001/102 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK GHOMAN IDIB000G563 2601013WL006152 Credited 17/09/2019   8 Davinder Kaur(Wife) PB-01-013-089-001/132 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK GHOMAN IDIB000G563 2601013WL006152 Credited 17/09/2019   9 Salwinder Kaur(Wife) PB-01-013-089-001/80 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL006152 Credited 17/09/2019   10 Gurmeet Singh(Self) PB-01-013-089-001/77 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL006152 Credited 17/09/2019   11 Nirmal Kaur(Self) PB-01-013-089-001/182 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL006152 Credited 17/09/2019   12 Gurpinder Kaur(Wife) PB-01-013-089-001/177 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL006152 Credited 17/09/2019   13 Amrik Singh(Self) PB-01-013-089-001/3 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL006152 Credited 17/09/2019   14 Daljit Singh(Self) PB-01-013-089-001/160 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL006152 Credited 17/09/2019   15 Manga Singh(Self) PB-01-013-089-001/179 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL006152 Credited 17/09/2019   16 Tarsem Singh(Self) PB-01-013-089-001/177 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK GHOMAN IDIB000G563 2601013WL006152 Credited 17/09/2019   17 Manpreet Kaur(Wife) PB-01-013-089-001/179 SC DAKOHA P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL006152 Credited 17/09/2019   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 1587.7646

Total man days : 112