Muster Roll No. : 1194	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : NR/RCB/I2    Sanction Date : 02/11/2018
Work Code : 2602004043/RC/86981	Work Name : RURAL CONNECTIVITY BURM WORK IN INAITPURA VILL TO SANGATPURA ROAD 2018 (2602004043/RC/86981)

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 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 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006129 Credited 13/03/2019   2 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006129 Credited 12/03/2019   3 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006129 Credited 13/03/2019   4 Sarabjit Kaur PB-02-004-008-001/18 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006129 Credited 12/03/2019   5 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006129 Credited 12/03/2019   6 Kulwant Kaur(Wife) PB-02-004-008-001/87 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006129 Credited 12/03/2019   7 Joginderpal PB-02-004-008-001/18 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006129 Credited 12/03/2019   8 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MAJITHA IDIB000M572 2602004WL006129 Credited 12/03/2019   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 56