Muster Roll No. : 311	Date From : 07/07/2018    Date To : 21/07/2018	Sanction No. : 1645    Sanction Date : 06/06/2018
Work Code : 2607005066/RC/83108	Work Name : Rural connectivity(Daulatpur)

Measurement Book Detail

MB NO.  66        Page NO.  6

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 JAGDISH RAM PB-07-005-066-002/13 SC DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   2 PARGAT SINGH PB-07-005-066-002/70 SC DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB012040 2607005WL002269 Credited 27/07/2018   3 NAVDEEP SINGH(Self) PB-07-005-066-002/74 SC DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   4 JASWINDER SINGH PB-07-005-066-002/59 OTHER DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   5 KULVIR SINGH PB-07-005-066-002/28 SC DAULATPUR P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   6 GURDEV KAUR PB-07-005-066-002/27 SC DAULATPUR P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   7 KAMALA DEVI(Wife) PB-07-005-066-002/31 OTHER DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   8 MALKIT SINGH PB-07-005-066-002/34 SC DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   9 NEELAM RANI PB-07-005-066-002/4 SC DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   10 SURESH KUMAR(Self) PB-07-005-066-002/48 OTHER DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   11 KAMLA DEVI PB-07-005-066-002/58 OTHER DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   12 GURPAL SINGH PB-07-005-066-002/7 OTHER DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   13 Mohinder Kaur(Wife) PB-07-005-066-002/14 SC DAULATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002269 Credited 27/07/2018   Daily Attendence 13 13 13 13 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 36240 Average Per labour 2787.6924

Total man days : 151