Muster Roll No. : 418	Date From : 25/08/2018    Date To : 31/08/2018	Sanction No. : 449    Sanction Date : 10/07/2018
Work Code : 2605016084/RC/76331	Work Name : Rural Connectivity(Paramjit s/o Joginder dera rasta at Sarangwal (2605016084/RC/76331)

Measurement Book Detail

MB NO.  1510        Page NO.  28

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 BAGGA RAM PB-05-016-084-001/4 SC Sarangwal P P P P P P A 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL002502 Credited 19/09/2018   2 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal P P P P P P A 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL002502 Credited 19/09/2018   3 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P P P P P A 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL002502 Credited 19/09/2018   4 PREETAM PB-05-016-084-001/17 SC Sarangwal P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002502 Credited 19/09/2018   5 BAGGA PB-05-016-084-001/5 SC Sarangwal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002502 Credited 19/09/2018   6 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002502 Credited 19/09/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36