Muster Roll No. : 1741	Date From : 09/12/2019    Date To : 23/12/2019	Sanction No. : 4709*5    Sanction Date : 21/06/2019
Work Code : 2607006042/RC/9988999765	Work Name : Rural connectivity DALAMWAL

Measurement Book Detail

MB NO.  63        Page NO.  5

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 SUNITA(Wife) PB-07-006-073-001/4 SC ALLOWAL P P P A A P P P P P P P A A A 10 241 2410 0 0 2410       2607006WL014306 Credited 28/01/2020   2 JASVINDER KAUR(Daughter) PB-07-006-073-001/5 SC ALLOWAL P P P A A P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL014306 Credited 28/01/2020   3 PARAMJIT KAUR(Wife) PB-07-006-073-001/11 SC ALLOWAL P P P A A P P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL014306 Credited 28/01/2020   4 MUKHTYAR SINGH(Self) PB-07-006-073-001/22 SC ALLOWAL P P P A A P P P P P P P A P A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL014306 Credited 28/01/2020   5 GURDEV RAJ(Self) PB-07-006-073-001/3 SC ALLOWAL P P P A A P P P P P P P A P A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL014306 Credited 28/01/2020   6 GURDIAL SINGH(Self) PB-07-006-042-001/9 SC DALAMWAL P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BULHOWAL PUNB0983100 2607006WL014306 Credited 28/01/2020   Daily Attendence 6 6 5 0 0 5 5 5 5 5 4 4 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 2088.6667

Total man days : 52