Muster Roll No. : 890	Date From : 27/08/2019    Date To : 10/09/2019	Sanction No. : 6988 mehat    Sanction Date : 26/04/2019
Work Code : 2607007082/RC/9988995703	Work Name : Rural Connectivity (2607007082/RC/9988995703)

Measurement Book Detail

MB NO.  1069        Page NO.  28

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 SATPAL PB-07-007-082-001/11 SC MEHATPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008712 Credited 25/10/2019   2 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008712 Credited 25/10/2019   3 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008712 Credited 25/10/2019   4 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P A P P P A P P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008712 Credited 25/10/2019   5 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008712 Credited 25/10/2019   6 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008712 Credited 25/10/2019   7 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL008712 Credited 23/10/2019   Daily Attendence 7 6 7 7 7 0 7 6 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 3064.1428

Total man days : 89