Muster Roll No. : 708	Date From : 26/07/2019    Date To : 31/07/2019	Sanction No. : 4709*23    Sanction Date : 21/06/2019
Work Code : 2607006107/RS/48090	Work Name : RURAL SANITATION SAHAIPUR

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 KULDEEP KAUR(Wife) PB-07-006-107-001/1 SC SAHAIPUR P P A P P P 5 241 1205 0 0 1205 CANARA BANK NSARALA CNRB0002118 2607006WL005672 Credited 17/09/2019   2 RAHUL(Son) PB-07-006-107-001/17 SC SAHAIPUR P P A P P P 5 241 1205 0 0 1205 CANARA BANK NSARALA CNRB0002118 2607006WL005672 Credited 17/09/2019   3 HARDYAL KAUR PB-07-006-107-001/35 OTHER SAHAIPUR P P A P P P 5 241 1205 0 0 1205 CANARA BANK NSARALA CNRB0002118 2607006WL005672 Credited 17/09/2019   4 NARINDER KAUR(Wife) PB-07-006-107-001/8 SC SAHAIPUR A A A A A P 1 241 241 0 0 241 CANARA BANK NSARALA CNRB0002118 2607006WL005672 Credited 17/09/2019   5 SAROJ RANI(Wife) PB-07-006-107-001/9 SC SAHAIPUR P P A P P P 5 241 1205 0 0 1205 CANARA BANK NSARALA CNRB0002118 2607006WL005672 Credited 17/09/2019   6 CHARAN KAUR(Wife) PB-07-006-107-001/11 SC SAHAIPUR P P A P P P 5 241 1205 0 0 1205 CANARA BANK NSARALA CNRB0002118 2607006WL005672 Credited 17/09/2019   7 HARPREET KAUR(Self) PB-07-006-107-001/38 OTHER SAHAIPUR P P A P P P 5 241 1205 0 0 1205 CANARA BANK NSARALA CNRB0002118 2607006WL005672 Credited 17/09/2019   8 KANTA RANI(Self) PB-07-006-107-001/31 SC SAHAIPUR A A A A A P 1 241 241 0 0 241 CANARA BANK NSARALA CNRB0002118 2607006WL005672 Credited 17/09/2019   9 GURMEJ SINGH(Self) PB-07-006-107-001/37 SC SAHAIPUR P P A P P P 5 241 1205 0 0 1205 CANARA BANK NSARALA CNRB0002118 2607006WL005672 Credited 17/09/2019   10 SUKHWINDER KAUR(Wife) PB-07-006-107-001/37 SC SAHAIPUR P P A P P P 5 241 1205 0 0 1205 BANK OF MAHARASTRA HOSHIARPUR MAHB0000475 2607006WL005672 Credited 17/09/2019   Daily Attendence 8 8 0 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1012.2

Total man days : 42