Muster Roll No. : 556	Date From : 29/01/2019    Date To : 08/02/2019	Sanction No. : 2401.    Sanction Date : 15/11/2018
Work Code : 2605018055/RC/86786	Work Name : Rural Connectivity Manak Rai(Kohja Link Road to Kirpal Singh house)3.01 (2605018055/RC/86786)

Measurement Book Detail

MB NO.  249        Page NO.  51

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 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 BAKSHO(Self) PB-05-018-055-001/94 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006700 Credited 11/04/2019   2 AMRIK RAM(Self) PB-05-018-055-001/15 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006700 Credited 11/04/2019   3 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006700 Credited 11/04/2019   4 KULWINDER KAUR(Wife) PB-05-018-055-001/69 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006700 Credited 11/04/2019   5 PARMJIT RAM(Self) PB-05-018-055-001/7 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL006700 Credited 11/04/2019   6 RITA DEVI(Self) PB-05-018-055-001/74 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006700 Credited 11/04/2019   7 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006700 Credited 11/04/2019   8 AMARJIT KAUR(Self) PB-05-018-055-001/85 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006700 Credited 11/04/2019   9 AVTAR RAM(Self) PB-05-018-055-001/29 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006700 Credited 10/04/2019   10 KULWINDER KAUR(Self) PB-05-018-055-001/95 SC MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 UCO BANK KHOJKIPUR UCBA0001924 2605018WL006700 Credited 11/04/2019   11 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P A P P P P P P P A 9 240 2160 0 0 2160 UCO BANK KHOJKIPUR UCBA0001924 2605018WL006700 Credited 11/04/2019   Daily Attendence 11 11 0 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2160

Total man days : 99