Muster Roll No. : 633	Date From : 16/10/2019    Date To : 23/10/2019	Sanction No. : NRG/476./H    Sanction Date : 01/04/2019
Work Code : 2602016/RC/9988993757	Work Name : RURAL CONNECTIVITY (BURM) AT KHATRAI KALAN TO RAMPURA TAKK(2019-20) (2602016/RC/9988993757)

Measurement Book Detail

MB NO.  39        Page NO.  12

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 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 NARINDER KAUR PB-02-016-029-001/3 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008784 Credited 18/01/2020   2 Ranjit Kaur(Wife) PB-02-016-029-001/30 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008784 Credited 18/01/2020   3 Gurdial singh(Self) PB-02-016-029-001/48 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008784 Credited 18/01/2020   4 Jaspal Singh(Self) PB-02-016-029-001/50 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008784 Credited 18/01/2020   5 Mandeep Kaur(Self) PB-02-016-029-001/53 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008784 Credited 18/01/2020   6 Amrik Kaur(Self) PB-02-016-029-001/55 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008784 Credited 18/01/2020   7 amar kaur(Self) PB-02-016-029-001/46 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008784 Credited 18/01/2020   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1928

Total man days : 56