Muster Roll No. : 401	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : 232500    Sanction Date : 01/04/2014
Work Code : 2602004008/RC/27872	Work Name : Rural connectivity (Begowal) (2602004008/RC/27872)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Khazansingh PB-02-004-008-001/48 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001088 Credited 29/07/2017   2 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001088 Credited 29/07/2017   3 Jagdishsingh PB-02-004-008-001/56 SC P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001088 Credited 29/07/2017   4 Palwinderkaur PB-02-004-008-001/52 SC P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001088 Credited 29/07/2017   5 Gurwinder singh(Brother) PB-02-004-008-001/47 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK Majitha CNRB0004602 2602004WL001088 Credited 29/07/2017   6 Gurmeetsingh PB-02-004-008-001/44 SC P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001088 Credited 29/07/2017   Daily Attendence 6 6 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 1126.1666

Total man days : 29