Muster Roll No. : 209	Date From : 18/07/2018    Date To : 02/08/2018	Sanction No. : 1387    Sanction Date : 25/06/2018
Work Code : 2605018055/RC/79327	Work Name : RURAL CONNECTIVITY (2605018055/RC/79327)

Measurement Book Detail

MB NO.  249        Page NO.  40

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 16 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 BALWINDER KAUR(Wife) PB-05-018-055-001/29 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   2 GAYJO(Wife) PB-05-018-055-001/53 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   3 NEELAM RANI(Wife) PB-05-018-055-001/64 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   4 SURJIT KAUR(Wife) PB-05-018-055-001/38 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   5 MEWA RAM(Self) PB-05-018-055-001/39 SC MANAK RAI P P A A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   6 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   7 PARMJIT RAM(Self) PB-05-018-055-001/7 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL002397 Credited 18/09/2018   8 RITA DEVI(Self) PB-05-018-055-001/74 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   9 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   10 SARABJIT KAUR PB-05-018-055-001/80 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   11 AMARJIT KAUR(Self) PB-05-018-055-001/85 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   12 PARAMJIT KAUR(Wife) PB-05-018-055-001/31 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   13 AMRIK RAM(Self) PB-05-018-055-001/15 SC MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002262 Credited 01/09/2018   14 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P A P P P P P P A P A A A 11 240 2640 0 0 2640 UCO BANK KHOJKIPUR UCBA0001924 2605018WL002262 Credited 01/09/2018   Daily Attendence 14 14 13 13 0 13 13 13 13 13 13 0 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32160 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 2485.7144

Total man days : 145