Muster Roll No. : 2078	Date From : 25/08/2020    Date To : 28/08/2020	Sanction No. : 4482    Sanction Date : 12/06/2019
Work Code : 2607012091/RC/9988999198	Work Name : Rural Connectivity(Sunderpur)

Measurement Book Detail

MB NO.  905        Page NO.  52

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 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 AJAY KUMAR PB-07-012-053-001/4 SC KOLPUR P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Ghogra PSIB0000593 2607012WL014693 Credited 19/09/2020   2 VIJAY SINGH(Son) PB-07-012-053-001/64 OTHER KOLPUR P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Ghogra PSIB0000593 2607012WL014693 Credited 19/09/2020   3 Dharam singh(Self) PB-07-012-012-001/10 OTHER BARNALA P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014693 Credited 19/09/2020   4 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014693 Credited 19/09/2020   5 Kuljit Kaur PB-07-012-012-001/65 OTHER BARNALA P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014693 Credited 19/09/2020   6 Tara Rani PB-07-012-012-001/73 OTHER BARNALA P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014693 Credited 19/09/2020   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1052

Total man days : 24