Muster Roll No. : 624	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 507    Sanction Date : 30/10/2018
Work Code : 2605016081/RC/85648	Work Name : Rural Connectivity(main road to Jagir singh s/o jwala Singh) Rasta at Sandhawal (2605016081/RC/85648)

Measurement Book Detail

MB NO.  1502        Page NO.  36

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 KAILASH RANI(Wife) PB-05-016-081-001/34 SC Sandhawal P P A P P P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004168 Credited 28/02/2019   2 Parveen(Self) PB-05-016-081-001/73 SC Sandhawal P P A P P P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004168 Credited 28/02/2019   3 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal P P A A A P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004168 Credited 28/02/2019   4 Bakhsho(Wife) PB-05-016-081-001/33 SC Sandhawal P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004168 Credited 28/02/2019   5 ASHA RANI PB-05-016-081-001/8 SC Sandhawal P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004168 Credited 28/02/2019   6 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004168 Credited 28/02/2019   7 HARBANS KAUR(Self) PB-05-016-081-001/29 SC Sandhawal P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004168 Credited 28/02/2019   8 Sarabjit Kaur(Daughter) PB-05-016-081-001/34 SC Sandhawal P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008228 Credited 24/05/2019   9 Mito(Self) PB-05-016-081-001/70 SC Sandhawal P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004168 Credited 28/02/2019   10 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004168 Credited 28/02/2019   11 Manpreet Kaur(Self) PB-05-016-081-001/81 SC Sandhawal P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004168 Credited 28/02/2019   Daily Attendence 11 11 0 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1221.8182

Total man days : 56