Muster Roll No. : 182	Date From : 30/06/2018    Date To : 14/07/2018	Sanction No. : 1837    Sanction Date : 19/06/2018
Work Code : 2607012068/RC/74373	Work Name : Rural Connectivity (PANJ DERA RAYIA) (2607012068/RC/74373)

Measurement Book Detail

MB NO.  923        Page NO.  25

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 Ajit singh PB-07-012-068-001/12 OTHER PANJ DERA RAYIA P P P P P P A P P P P P A P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012738 Credited 01/05/2020   2 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P P P A P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002044 Credited 19/07/2018   3 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002044 Credited 19/07/2018   4 jeeto PB-07-012-068-001/30 OTHER PANJ DERA RAYIA P P P P P P A A P P P P A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002044 Credited 19/07/2018   5 Harbhajan singh PB-07-012-068-001/19 OTHER PANJ DERA RAYIA P P P P A P A P P P A P A P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002044 Credited 19/07/2018   6 Baljeet kaur(Wife) PB-07-012-068-001/5 OTHER PANJ DERA RAYIA P P P P P P A A P P P P A P A 11 240 2640 0 0 2640 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002044 Credited 19/07/2018   7 Balveer Singh PB-07-012-068-001/36 OTHER PANJ DERA RAYIA P P A P P P A A P P P P A P P 11 240 2640 0 0 2640 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002044 Credited 19/07/2018   8 MADHU PB-07-012-068-001/32 OTHER PANJ DERA RAYIA P P P P P P A P P P A A A P P 11 240 2640 0 0 2640 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002044 Credited 19/07/2018   Daily Attendence 8 8 7 8 7 8 0 5 8 8 6 7 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 90