Muster Roll No. : 1996	Date From : 14/03/2019    Date To : 21/03/2019	Sanction No. : 14th/905    Sanction Date : 18/02/2019
Work Code : 2609004095/RC/9988990589	Work Name : Rural Connectivity at Sandharsi Nakasi Nalla(14th Comission) (2609004095/RC/9988990589)

Measurement Book Detail

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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 Usha Kaur(Wife) PB-09-004-095-001/19 OTHER ਸੰਧਾਰਸੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL014392 Credited 11/04/2019   2 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL014392 Credited 11/04/2019   3 Ajmer Kaur(Self) PB-09-004-095-001/150 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL014392 Credited 11/04/2019   4 Paramjit Kaur(Self) PB-09-004-095-001/145 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL014392 Credited 11/04/2019   5 Palwinder Kaur(Self) PB-09-004-095-001/151 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL014392 Credited 11/04/2019   6 Avtar Singh(Self) PB-09-004-095-001/147 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL014392 Credited 11/04/2019   7 Bant Singh(Self) PB-09-004-095-001/187 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL014392 Credited 11/04/2019   8 Manpreet Kaur(Daughter) PB-09-004-095-001/107 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL014392 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1920

Total man days : 64