Muster Roll No. : 1189	Date From : 17/02/2020    Date To : 27/02/2020	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.  66

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 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 NARESH KUMAR(Self) PB-05-018-055-001/98 SC MANAK RAI P P P P P P A P P P A 9 180 1620 0 0 1620 UCO BANK BHOGPUR UCBA0000326 2605018WL012947 Credited 14/04/2020   2 PANNU RAM(Self) PB-05-018-055-001/11 SC MANAK RAI P P P P P P A P P P P 10 180 1800 0 0 1800 BANK OF BARODA ADAMPUR, DIST JALANDHAR BARB0ADAMPU 2605018WL012947 Credited 08/04/2020   3 KULWINDER RAM(Self) PB-05-018-055-001/21 SC MANAK RAI P P P P P P A P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012947 Credited 14/04/2020   4 GURDEV KAUR(Wife) PB-05-018-055-001/60 SC MANAK RAI P P P P P P A P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012947 Credited 14/04/2020   5 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P P P A P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012947 Credited 08/04/2020   6 BAKHSHO PB-05-018-055-001/82 OTHER MANAK RAI P P P P P P A P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012947 Credited 14/04/2020   7 RAJ RANI(Self) PB-05-018-055-001/76 SC MANAK RAI P P A P P P A P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012947 Credited 14/04/2020   8 NIRMAL KAUR PB-05-018-055-001/78 SC MANAK RAI P P P P P P A P P P A 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012947 Credited 14/04/2020   9 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P P P P P P A P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012947 Credited 14/04/2020   10 KALA RAM(Self) PB-05-018-055-001/101 SC MANAK RAI P P P P P P A P A A A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL012947 Credited 14/04/2020   Daily Attendence 10 10 9 10 10 10 0 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 94