Muster Roll No. : 732	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : 1059    Sanction Date : 20/02/2019
Work Code : 2618003012/RC/9988992965	Work Name : Rural connectivity(SV) (2618003012/RC/9988992965)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003622 Credited 10/07/2019   2 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003622 Credited 10/07/2019   3 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003622 Credited 10/07/2019   4 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003622 Credited 10/07/2019   5 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003622 Credited 10/07/2019   6 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003622 Credited 10/07/2019   7 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003622 Credited 10/07/2019   8 Neelam Kaur(Self) PB-18-003-012-001/125 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003622 Credited 10/07/2019   9 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P A P A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003622 Credited 10/07/2019   Daily Attendence 9 9 0 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1338.8889

Total man days : 50