Muster Roll No. : 630	Date From : 13/07/2020    Date To : 27/07/2020	Sanction No. : 0964    Sanction Date : 08/07/2020
Work Code : 2605016089/RC/9989020681	Work Name : Rural Connectivity at village Talwandi Butian 8.26 (2605016089/RC/9989020681)

Measurement Book Detail

MB NO.  959        Page NO.  1

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 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 Jagwinder singh(Self) PB-05-016-089-001/140 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005956 Credited 03/08/2020   2 Sukhdev singh(Self) PB-05-016-089-001/141 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005956 Credited 03/08/2020   3 NIRMAL SINGH(Self) PB-05-016-089-001/144 OTHER Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005956 Credited 03/08/2020   4 HARSIMRANJIT KAUR(Daughter) PB-05-016-089-001/144 OTHER Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005956 Credited 03/08/2020   5 MANJOT SINGH(Self) PB-05-016-089-001/145 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005956 Credited 03/08/2020   6 MANINDER SINGH(Self) PB-05-016-089-001/131 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005956 Credited 03/08/2020   7 GURDEEP SINGH(Self) PB-05-016-089-001/132 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL005956 Credited 05/08/2020   8 Varinder singh(Self) PB-05-016-089-001/142 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005956 Credited 03/08/2020   9 RAJWINDER KAUR(Wife) PB-05-016-073-001/50 SC Reru P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005956 Credited 03/08/2020   10 Gurpreet singh PB-05-016-089-001/130 OTHER Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005956 Credited 03/08/2020   11 MAHINDER KAUR(Self) PB-05-016-073-001/51 OTHER Reru P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005956 Credited 03/08/2020   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3419

Total man days : 143