Muster Roll No. : 390	Date From : 20/11/2018    Date To : 05/12/2018	Sanction No. : .2051.    Sanction Date : 26/09/2018
Work Code : 2605018028/RC/84807	Work Name : RURAL CONNECTIVITY(PULLI TO PARMAJIT HOUSE) 1.99 LACS (2605018028/RC/84807)

Measurement Book Detail

MB NO.  231        Page NO.  33

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 16 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 GOPAL SINGH(Self) PB-05-018-028-001/99 SC GHUG P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004415 Credited 28/02/2019   2 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004415 Credited 28/02/2019   3 SATIA PB-05-018-028-001/13 SC GHUG P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004415 Credited 28/02/2019   4 BHAGO PB-05-018-028-001/16 SC GHUG P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004415 Credited 28/02/2019   5 BINDER PB-05-018-028-001/51 SC GHUG P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004415 Credited 28/02/2019   6 KAMALJIT KAUR(Self) PB-05-018-028-001/1 SC GHUG P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004415 Credited 28/02/2019   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 3360

Total man days : 84