Muster Roll No. : 1650	Date From : 10/08/2020    Date To : 24/08/2020	Sanction No. : 4482    Sanction Date : 12/06/2019
Work Code : 2607012091/RC/9988999198	Work Name : Rural Connectivity(Sunderpur)

Measurement Book Detail

MB NO.  749        Page NO.  62

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 12 13 14 15 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 MOHINI BIHAL(Self) PB-07-012-091-001/46 OTHER SUNDERPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607012WL012658 Credited 27/08/2020   2 BHAJAN KAUR(Wife) PB-07-012-091-001/18 OTHER SUNDERPUR P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012658 Credited 27/08/2020   3 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012658 Credited 27/08/2020   4 paramjit kaur PB-07-012-091-001/33 OTHER SUNDERPUR P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012658 Credited 27/08/2020   5 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012658 Credited 27/08/2020   6 Pawan kumar(Self) PB-07-012-091-001/6 SC SUNDERPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012658 Credited 27/08/2020   Daily Attendence 6 6 6 6 6 6 0 6 5 5 5 4 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 2849.1667

Total man days : 65