Muster Roll No. : 725	Date From : 13/07/2019    Date To : 27/07/2019	Sanction No. : 4478    Sanction Date : 12/06/2019
Work Code : 2607005044/RC/9988998930	Work Name : Rural Connectivity(Chang Basoya) (2607005044/RC/9988998930)

Measurement Book Detail

MB NO.  44        Page NO.  21

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 VAJIR CHAND(Self) PB-07-005-044-001/46 SC CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004784 Credited 17/09/2019   2 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004784 Credited 18/09/2019   3 BALBIR SINGH PB-07-005-044-001/14 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 18/09/2019   4 RAM KRISHAN PB-07-005-044-001/25 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 18/09/2019   5 HARVEL SINGH PB-07-005-044-001/32 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 18/09/2019   6 BALBIR SINGH PB-07-005-044-001/33 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL004784 Credited 17/09/2019   7 MANJIT SINGH PB-07-005-044-001/43 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 18/09/2019   8 AVTAR SINGH PB-07-005-044-001/45 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 17/09/2019   9 TARA RANI PB-07-005-044-001/15 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 17/09/2019   10 BHAJAN SINGH PB-07-005-044-001/19 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 18/09/2019   11 DARSHAN LAL PB-07-005-044-001/50 SC CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 17/09/2019   12 BALWANT SINGH PB-07-005-044-001/54 SC CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 18/09/2019   13 SOMA DEVI PB-07-005-044-001/58 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 17/09/2019   14 REENA RANI(Self) PB-07-005-044-001/60 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 17/09/2019   15 MAHINDER SINGH PB-07-005-044-001/49 SC CHANG BASOYA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004784 Credited 17/09/2019   Daily Attendence 15 0 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 31330

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

Total Cash payment(In Rs.) Cash 46995 Average Per labour 3133

Total man days : 195