Muster Roll No. : 525	Date From : 26/06/2019    Date To : 10/07/2019	Sanction No. : 7204    Sanction Date : 14/05/2019
Work Code : 2607005142/RC/9988998474	Work Name : rural connectivity(patiari) (2607005142/RC/9988998474)

Measurement Book Detail

MB NO.  142        Page NO.  16

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 RAM DASS PB-07-005-142-002/122 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003384 Credited 23/07/2019   2 KULDEEP CHAND(Self) PB-07-005-142-002/45 SC PATIARI P P P A A P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003384 Credited 23/07/2019   3 BALWANT RAM PB-07-005-142-002/61 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003384 Credited 23/07/2019   4 MANJIT SINGH(Self) PB-07-005-142-002/12 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003384 Credited 23/07/2019   5 MOHAN LAL(Brother) PB-07-005-142-002/39 SC PATIARI P P P P P A A P P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003384 Credited 23/07/2019   6 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003384 Credited 23/07/2019   7 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003384 Credited 23/07/2019   8 MANJIT KUMAR(Son) PB-07-005-142-002/16 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL003384 Credited 23/07/2019   9 CHAMAN LAL(Self) PB-07-005-142-002/63 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 BANK OF INDIA HOSHIARPUR BKID0006528 2607005WL003384 Credited 23/07/2019   10 AVTAR SINGH(Self) PB-07-005-142-002/62 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL003384 Credited 23/07/2019   Daily Attendence 10 10 10 9 9 9 9 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 33499 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33499 Average Per labour 3349.8999

Total man days : 139