Muster Roll No. : 104	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : 426    Sanction Date : 20/03/2018
Work Code : 2605016066/RC/81396	Work Name : Rural Connectivity brick on Edge Rasta Mangal , Gurdev at PUNIAN (2605016066/RC/81396)

Measurement Book Detail

MB NO.  1006        Page NO.  185

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 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 HARPREET SINGH(Self) PB-05-016-066-001/108 SC Punian P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000920 Credited 18/05/2019   2 Darshan Singh(Self) PB-05-016-100-001/3 SC Mand Punian P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000920 Credited 18/05/2019   3 Gurmeeto(Self) PB-05-016-100-001/6 SC Mand Punian P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000920 Credited 18/05/2019   4 karam Singh(Self) PB-05-016-100-001/7 OTHER Mand Punian P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000920 Credited 18/05/2019   5 Sukhi(Wife) PB-05-016-100-001/7 OTHER Mand Punian P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000920 Credited 18/05/2019   6 Balwinder Kaur(Wife) PB-05-016-100-001/2 SC Mand Punian P P P P P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 18/05/2019   7 Kulvir Singh(Self) PB-05-016-100-001/2 SC Mand Punian P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000920 Credited 18/05/2019   8 Darshan Kaur Pooni(Self) PB-05-016-100-001/1 OTHER Mand Punian P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000920 Credited 18/05/2019   9 Manjinder Singh Pooni(Son) PB-05-016-100-001/1 OTHER Mand Punian P P P P P P P 7 241 1687 0 0 1687 HDFC SHAHKOT HDFC0001829 2605016WL000920 Credited 18/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1687

Total man days : 63