Muster Roll No. : 161	Date From : 03/06/2019    Date To : 18/06/2019	Sanction No. : 1523-.27    Sanction Date : 30/05/2019
Work Code : 2605018069/RC/9988997832	Work Name : Rural Connectivity(Goldy Sarpanch de ghar to Iqbal Maish)2.67 (2605018069/RC/9988997832)

Measurement Book Detail

MB NO.  255        Page NO.  19

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 kanchan(Self) PB-05-018-037-001/83 OTHER KANDHALA GURU P P A A A A P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL001875 Credited 26/06/2019   2 HEERA CHAND(Self) PB-05-018-037-001/91 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001875 Credited 26/06/2019   3 RAJ(Father) PB-05-018-037-001/91 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001875 Credited 26/06/2019   4 JITO(Self) PB-05-018-037-001/92 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001875 Credited 26/06/2019   5 RAVI DASS(Self) PB-05-018-037-001/12 SC KANDHALA GURU P P A P P P P P P A P P P P A P 13 241 3133 0 0 3133 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001875 Credited 26/06/2019   6 GULZAR SINGH(Son) PB-05-018-037-001/29 OTHER KANDHALA GURU P P A P A A A A P A P P P P P A 9 241 2169 0 0 2169 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001875 Credited 26/06/2019   7 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001875 Credited 26/06/2019   8 SATNAM SINGH(Self) PB-05-018-037-001/49 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001875 Credited 26/06/2019   Daily Attendence 8 8 0 7 6 6 7 7 8 0 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 24823 Average Per labour 3102.875

Total man days : 103