Muster Roll No. : 1134	Date From : 11/12/2018    Date To : 26/12/2018	Sanction No. : NR/RCB/D3    Sanction Date : 02/11/2018
Work Code : 2602004025/RC/85806	Work Name : RURAL CONNECTIVITY BURM WORK IN DADDIAN VILL TO RAKH NAAG 2018 (2602004025/RC/85806)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005982 Credited 13/03/2019   2 Raj kaur(Self) PB-02-004-010-001/367 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   3 Harpal singh(Self) PB-02-004-010-001/369 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   4 Mandeep singh(Self) PB-02-004-010-001/370 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   5 Mangal singh(Self) PB-02-004-010-001/371 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   6 Gurdeep singh(Self) PB-02-004-010-001/380 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   7 Sawinder Singh(Self) PB-02-004-010-001/240 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   8 manjit kaur(Self) PB-02-004-010-001/286 OTHER P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   9 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   10 Joban singh(Self) PB-02-004-010-001/308 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   11 Sukhwinder kaur(Self) PB-02-004-010-001/396 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   12 Harpal singh(Self) PB-02-004-093-001/56 SC P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005982 Credited 12/03/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 46080 Average Per labour 3840

Total man days : 192