Muster Roll No. : 99	Date From : 29/04/2019    Date To : 13/05/2019	Sanction No. : 6976    Sanction Date : 26/04/2019
Work Code : 2607012017/RC/9988995497	Work Name : Rural Connectivity (2607012017/RC/9988995497)

Measurement Book Detail

MB NO.  917        Page NO.  63

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 Alisha(Self) PB-07-012-017-001/36 OTHER BHANGRAN A A A A A A A A A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL000906 Credited 18/05/2019   2 asha rani PB-07-012-017-001/23 OTHER BHANGRAN A A A A A A A A A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000906 Credited 18/05/2019   3 Durga Dass PB-07-012-017-001/4 SC BHANGRAN P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL000906 Credited 20/05/2019   4 Kamlesh PB-07-012-017-001/18 OTHER BHANGRAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL000906 Credited 18/05/2019   5 Suresh kumar(Self) PB-07-012-017-001/3 SC BHANGRAN A A P P P P A P P A P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000906 Credited 18/05/2019   6 Maro Devi PB-07-012-017-001/12 SC BHANGRAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL000906 Credited 18/05/2019   7 Toshi PB-07-012-017-001/7 SC BHANGRAN P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000906 Credited 18/05/2019   8 Amarjit PB-07-012-017-001/31 OTHER BHANGRAN A A A A A A A A A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000906 Credited 18/05/2019   9 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000906 Credited 18/05/2019   Daily Attendence 5 5 6 6 6 6 0 6 6 5 6 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 2061.8889

Total man days : 77