Muster Roll No. : 398	Date From : 28/06/2020    Date To : 04/07/2020	Sanction No. : HC/882/NRG    Sanction Date : 01/02/2020
Work Code : 2602016029/RC/9989011489	Work Name : Rural Connectivity p.c.c Street And Drain Work Samart Village Work (2602016029/RC/9989011489)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Suman Kaur(Self) PB-02-016-029-001/110 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005999 Credited 16/07/2020   2 Raj Singh(Self) PB-02-016-029-001/39 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005999 Credited 16/07/2020   3 Gurdial singh(Self) PB-02-016-029-001/48 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005999 Credited 16/07/2020   4 jeeto(Self) PB-02-016-029-001/75 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005999 Credited 16/07/2020   5 gurmeet Singh(Self) PB-02-016-029-001/83 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005999 Credited 16/07/2020   6 Balkar Singh(Self) PB-02-016-029-001/26 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Jhander 8410 2602016WL005999 Credited 16/07/2020   7 amar kaur(Self) PB-02-016-029-001/46 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005999 Credited 16/07/2020   8 satinder singh(Self) PB-02-016-029-001/120 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005999 Credited 16/07/2020   9 Nianjan Singh(Self) PB-02-016-029-001/22 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005999 Credited 16/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54