Muster Roll No. : 490	Date From : 16/03/2018    Date To : 26/03/2018	Sanction No. : 2470-71    Sanction Date : 17/10/2017
Work Code : 2605018073/RC/71483	Work Name : Rural Connectivity (Rakha Ram House to Harvinder Singh House II)1.40lc (2605018073/RC/71483)

Measurement Book Detail

MB NO.  293        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 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 RAM SINGH PB-05-018-073-001/1 SC SANAURA P P A P P X X X X X X 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005464 Credited 13/04/2018   2 MOTI LAL(Husband) PB-05-018-073-001/54 SC SANAURA P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005464 Credited 13/04/2018   3 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA P P A P P P P P P A P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL005464 Credited 13/04/2018   4 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005464 Credited 13/04/2018   5 JARNAIL SINGH(Husband) PB-05-018-073-001/27 SC SANAURA P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005464 Credited 13/04/2018   Daily Attendence 5 5 0 5 5 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1864

Total man days : 40