Muster Roll No. : 396	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : 244    Sanction Date : 18/09/2017
Work Code : 2605016036/RC/70646	Work Name : Rural Connectivity in cattle pond at Kanian Kalan (2605016036/RC/70646)

Measurement Book Detail

MB NO.  1944        Page NO.  78

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 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 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002299 Credited 01/09/2018   2 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002299 Credited 01/09/2018   3 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002299 Credited 01/09/2018   4 ROSHAN SINGH PB-05-016-081-001/47 SC Sandhawal P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002299 Credited 01/09/2018   5 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002299 Credited 01/09/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35