Muster Roll No. : 1015	Date From : 23/07/2020    Date To : 31/07/2020	Sanction No. : P1    Sanction Date : 01/05/2019
Work Code : 2607009056/RC/9988995762	Work Name : RURAL CONNECTIVITY (2607009056/RC/9988995762)

Measurement Book Detail

MB NO.  122        Page NO.  24

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 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 SURINDER KAUR(Mother) PB-07-009-056-001/10 SC NAKDIPUR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010105 Credited 10/08/2020   2 ASHA RANI(Wife) PB-07-009-056-001/13 OTHER NAKDIPUR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010105 Credited 10/08/2020   3 GURMAIL(Self) PB-07-009-056-001/17 OTHER NAKDIPUR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010105 Credited 10/08/2020   4 MANJIT RAM(Self) PB-07-009-056-001/28 OTHER NAKDIPUR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010105 Credited 10/08/2020   5 BALWINDER KAUR(Wife) PB-07-009-056-001/3 SC NAKDIPUR P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010105 Credited 10/08/2020   6 AMARJIT KAUR(Self) PB-07-009-056-001/35 OTHER NAKDIPUR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010105 Credited 10/08/2020   7 KULWINDER KAUR(Self) PB-07-009-056-001/53 SC NAKDIPUR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010105 Credited 10/08/2020   8 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR P P P A P P P P P 8 263 2104 0 0 2104 CANARA BANK KOT FATUHI CNRB0002526 2607009WL010105 Credited 10/08/2020   Daily Attendence 8 8 8 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 2071.125

Total man days : 63