Muster Roll No. : 639	Date From : 05/03/2019    Date To : 15/03/2019	Sanction No. : 2953    Sanction Date : 27/11/2017
Work Code : 2605018055/RC/72252	Work Name : RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252)

Measurement Book Detail

MB NO.  243        Page NO.  52

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 PANNU RAM(Self) PB-05-018-055-001/11 SC MANAK RAI P P P P P A A A P A P 7 240 1680 0 0 1680 BANK OF BARODA ADAMPUR, DIST JALANDHAR BARB0ADAMPU 2605018WL007362 Credited 11/04/2019   2 SURINDER KAUR(Wife) PB-05-018-055-001/62 SC MANAK RAI P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL007362 Credited 11/04/2019   3 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL008650 Credited 14/04/2020   4 SHEELA RANI(Wife) PB-05-018-055-001/42 SC MANAK RAI P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL007362 Credited 11/04/2019   5 SARBJIT KAUR(Wife) PB-05-018-055-001/5 SC MANAK RAI P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL007362 Credited 11/04/2019   6 RAJWINDER KAUR(Wife) PB-05-018-055-001/56 SC MANAK RAI P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL007362 Credited 11/04/2019   7 BALWINDER KAUR(Wife) PB-05-018-055-001/58 SC MANAK RAI P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL007362 Credited 11/04/2019   8 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL007362 Credited 11/04/2019   9 JASWINDER KAUR(Wife) PB-05-018-055-001/36 SC MANAK RAI P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL007362 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 0 8 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2320

Total man days : 87