Muster Roll No. : 1230	Date From : 04/03/2020    Date To : 19/03/2020	Sanction No. : 2047    Sanction Date : 19/07/2019
Work Code : 2605018069/RC/9989001428	Work Name : Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428)

Measurement Book Detail

MB NO.  255        Page NO.  42

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 SEESHO(Self) PB-05-018-037-001/2 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013655 Credited 14/04/2020   2 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013655 Credited 14/04/2020   3 SATPAL(Self) PB-05-018-037-001/5 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013655 Credited 14/04/2020   4 GURMEET KAUR(Self) PB-05-018-037-001/85 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013655 Credited 14/04/2020   5 ARUN(Self) PB-05-018-037-001/99 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL013655 Credited 14/04/2020   6 MADAN LAL(Husband) PB-05-018-037-001/85 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL013655 Credited 14/04/2020   7 SARABJIT SINGH(Self) PB-05-018-037-001/88 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL013655 Credited 14/04/2020   8 SATPAL(Father) PB-05-018-037-001/88 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL013655 Credited 14/04/2020   9 PREM KUMAR(Self) PB-05-018-037-001/97 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL013655 Credited 14/04/2020   Daily Attendence 9 9 0 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 3374

Total man days : 126