Muster Roll No. : 349	Date From : 10/07/2019    Date To : 20/07/2019	Sanction No. : HC/200/NRG    Sanction Date : 10/01/2019
Work Code : 2602016006/RC/89128	Work Name : RURAL CONNECTIVITY AT BHITEWAD TO KHOLI TAKK LINK ROAD BURM(2019-20) (2602016006/RC/89128)

Measurement Book Detail

MB NO.  0        Page NO.  16

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 Dilbagh Singh(Self) PB-02-016-006-001/184 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL015848   2 MELA SINGH PB-02-016-006-001/54 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004047 Credited 17/09/2019   3 Baldev Singh(Self) PB-02-016-006-001/69 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004047 Credited 17/09/2019   4 Balkar singh(Self) PB-02-016-006-001/189 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004047 Credited 17/09/2019   5 SAROOP SINGH PB-02-016-006-001/42 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004047 Credited 18/09/2019   6 MAJOR SINGH PB-02-016-006-001/22 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004047 Credited 18/09/2019   7 Karam SIngh(Self) PB-02-016-006-001/109 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL004047 Credited 17/09/2019   8 Dilbir Singh(Self) PB-02-016-006-001/185 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004047 Credited 17/09/2019   9 Mahel Singh(Self) PB-02-016-006-001/103 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL004047 Credited 17/09/2019   10 Piara Singh(Self) PB-02-016-006-001/68 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004047 Credited 18/09/2019   11 BALKAR SINGH(Self) PB-02-016-006-001/20 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004047 Credited 17/09/2019   12 Sonu(Self) PB-02-016-006-001/90 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004047 Credited 17/09/2019   13 Kabal Singh(Self) PB-02-016-006-001/104 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004047 Credited 17/09/2019   14 sucha singh(Self) PB-02-016-006-001/105 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004047 Credited 17/09/2019   15 gurdeep singh(Self) PB-02-016-006-001/67 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004047 Credited 17/09/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 13255

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

Total Cash payment(In Rs.) Cash 39765 Average Per labour 2651

Total man days : 165