Muster Roll No. : 97	Date From : 02/05/2019    Date To : 12/05/2019	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.  249        Page NO.  54

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 CHAMAN LAL(Self) PB-05-018-055-001/3 SC MANAK RAI P P P A P P P P P P A 9 241 2169 0 0 2169       2605018WL000839 Credited 20/05/2019   2 KAMALJIT KAUR(Wife) PB-05-018-055-001/37 SC MANAK RAI P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000839 Credited 20/05/2019   3 NEELAM RANI(Wife) PB-05-018-055-001/64 SC MANAK RAI P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000839 Credited 20/05/2019   4 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009130 Credited 28/01/2020   5 BINDER(Self) PB-05-018-055-001/89 SC MANAK RAI P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000839 Credited 18/05/2019   6 BAKHSHO PB-05-018-055-001/82 OTHER MANAK RAI P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000839 Credited 20/05/2019   7 SHINDO(Wife) PB-05-018-055-001/23 SC MANAK RAI P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000839 Credited 18/05/2019   8 SOM LAL(Self) PB-05-018-055-001/22 SC MANAK RAI P P P A P X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000839 Credited 18/05/2019   9 MANDEEP KAUR(Self) PB-05-018-055-001/90 SC MANAK RAI P P P A P P P P P P A 9 241 2169 0 0 2169 UCO BANK KHOJKIPUR UCBA0001924 2605018WL000839 Credited 18/05/2019   10 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P A P X X X X X X 4 241 964 0 0 964 UCO BANK KHOJKIPUR UCBA0001924 2605018WL000839 Credited 20/05/2019   Daily Attendence 10 10 10 0 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16147 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1928

Total man days : 80