Muster Roll No. : 521	Date From : 18/08/2018    Date To : 31/08/2018	Sanction No. : 170/RC    Sanction Date : 27/04/2018
Work Code : 2614001057/RC/82095	Work Name : Rural Connectivity Urapar Govt Girls School to Water Tanki (2614001057/RC/82095)

Measurement Book Detail

MB NO.  652        Page NO.  152

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 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 Naresh Kumar(Son) PB-14-001-001-001/172 SC AUR (211) P P P P P P A P P P P P P A 12 240 2880 0 0 2880       2614001WL001560 Credited 19/09/2018   2 Tarsem Lal(Self) PB-14-001-001-001/252 OTHER AUR (211) P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001560 Credited 19/09/2018   3 Hardeep Kumar(Self) PB-14-001-001-001/253 SC AUR (211) P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001560 Credited 19/09/2018   4 Karnail Singh(Self) PB-14-001-001-001/168 SC AUR (211) P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001560 Credited 19/09/2018   5 Attama Ram(Self) PB-14-001-001-001/172 SC AUR (211) P P P P P P A P P P P P P A 12 240 2880 0 0 2880 CANARA BANK N R I AUR CNRB0002528 2614001WL001560 Credited 19/09/2018   6 Atma Ram(Self) PB-14-001-001-001/187 SC AUR (211) P P P P P P A P P P P P P A 12 240 2880 0 0 2880 CANARA BANK N R I AUR CNRB0002528 2614001WL001560 Credited 19/09/2018   7 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 SC MEHMUDPUR (185) P P P P P P A P P P P P P A 12 240 2880 0 0 2880 CANARA BANK N R I AUR CNRB0002528 2614001WL001560 Credited 19/09/2018   8 Harjit Kumar(Self) PB-14-001-001-001/257 SC AUR (211) P P P P P P A P P P P P P A 12 240 2880 0 0 2880 CANARA BANK BALACHAUR CNRB0004601 2614001WL001560 Credited 19/09/2018   9 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001560 Credited 19/09/2018   10 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001560 Credited 19/09/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 120