Muster Roll No. : 281	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : 7492*17    Sanction Date : 30/05/2019
Work Code : 2607006137/RC/9988999616	Work Name : RURAL CONNECTIVITY LAME (2607006137/RC/9988999616)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 AMARJIT(Self) PB-07-006-137-001/6 SC Lame P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL003101 Credited 11/07/2019   2 HARJIT KAUR(Wife) PB-07-006-137-001/12 SC Lame P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL003101 Credited 11/07/2019   3 ASHA DEVI(Daughter-in-Law) PB-07-006-137-001/19 SC Lame P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL003101 Credited 11/07/2019   4 RAVINDER KAUR(Self) PB-07-006-137-001/21 SC Lame P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL003101 Credited 11/07/2019   5 BIMLA DEVI(Wife) PB-07-006-137-001/15 SC Lame P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL003101 Credited 11/07/2019   6 JAGIR KAUR(Self) PB-07-006-137-001/23 SC Lame P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL003101 Credited 11/07/2019   7 PARAMJIT SINGH(Self) PB-07-006-137-001/24 SC Lame P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL003101 Credited 11/07/2019   8 JEET SINGH(Self) PB-07-006-137-001/25 SC Lame P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL003101 Credited 11/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48