Muster Roll No. : 472	Date From : 28/06/2019    Date To : 12/07/2019	Sanction No. : 7466    Sanction Date : 30/05/2019
Work Code : 2607012077/RC/9988997937	Work Name : Rural Connectivity(Sahora Dadial) (2607012077/RC/9988997937)

Measurement Book Detail

MB NO.  564        Page NO.  30

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 INDRA DEVI(Self) PB-07-012-077-001/164 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003997 Credited 17/09/2019   2 Roop Lal(Self) PB-07-012-077-001/163 OTHER SAHORHA DADIAL P P A P P P P P P A P A P P A 11 241 2651 0 0 2651 BANK OF INDIA DASUYA BKID0006569 2607012WL003997 Credited 17/09/2019   3 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL A P A P P P P P P A A A A P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003997 Credited 17/09/2019   4 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P A P P P P P P A P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003997 Credited 17/09/2019   5 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003997 Credited 17/09/2019   6 Preeto Devi PB-07-012-077-001/81 SC SAHORHA DADIAL P P A P P P P P P A P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003997 Credited 17/09/2019   Daily Attendence 5 6 0 6 6 6 6 6 6 0 5 2 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 2811.6667

Total man days : 70