Muster Roll No. : 599	Date From : 18/06/2020    Date To : 25/06/2020	Sanction No. : P1    Sanction Date : 01/05/2019
Work Code : 2607009056/RC/9988995762	Work Name : RURAL CONNECTIVITY (2607009056/RC/9988995762)

Measurement Book Detail

MB NO.  122        Page NO.  24

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 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 RAM PAL(Self) PB-07-009-056-001/1 SC NAKDIPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL004953 Credited 06/07/2020   2 AMRIK SINGH(Self) PB-07-009-056-001/10 SC NAKDIPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010156 Credited 21/08/2020   3 GURMAIL(Self) PB-07-009-056-001/17 OTHER NAKDIPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL004953 Credited 06/07/2020   4 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL029302 Credited 02/01/2021   5 MANJIT RAM(Self) PB-07-009-056-001/28 OTHER NAKDIPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL004953 Credited 06/07/2020   6 KULWINDER KAUR(Mother) PB-07-009-056-001/36 OTHER NAKDIPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL004953 Credited 06/07/2020   7 GURMEET RAM(Father) PB-07-009-056-001/38 OTHER NAKDIPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL004953 Credited 06/07/2020   8 KAMALJIT SINGH(Husband) PB-07-009-056-001/54 SC NAKDIPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010399 Credited 21/08/2020   Daily Attendence 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1841

Total man days : 56