Muster Roll No. : 967	Date From : 26/11/2018    Date To : 30/11/2018	Sanction No. : NR/RCB/H2    Sanction Date : 02/11/2018
Work Code : 2602004041/RC/86444	Work Name : RURAL CONNECTIVITY IN HAMJA VILL TO ATHWAL 2018 (2602004041/RC/86444)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Bhajan Kaur(Self) PB-02-004-081-001/281 SC P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005021 Credited 28/02/2019   2 Ravel singh(Self) PB-02-004-081-001/357 SC P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005021 Credited 28/02/2019   3 Joyti(Wife) PB-02-004-081-001/357 SC P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005021 Credited 28/02/2019   4 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005021 Credited 28/02/2019   5 sucha singh PB-02-004-017-001/18 SC P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005021 Credited 28/02/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25