Muster Roll No. : 129	Date From : 07/07/2018    Date To : 13/07/2018	Sanction No. : NRG/477/H.    Sanction Date : 27/06/2018
Work Code : 2602016048/RC/83362	Work Name : Rural Connectivity at Ranewali to Jagdev Kalan Sansara Road(along side Canal) vill Ranewali 2018-19 (2602016048/RC/83362)

Measurement Book Detail

MB NO.  63        Page NO.  9

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 Joginder singh(Self) PB-02-016-048-001/167 SC B B P P P P P 5 240 1200 0 0 1200       2602016WL001613 Credited 07/08/2018   2 Harjinder Singh(Self) PB-02-016-048-001/134 SC B B P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001613 Credited 07/08/2018   3 Amandeep Kaur(Self) PB-02-016-048-001/127 SC B B P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL001613 Credited 07/08/2018   4 gurmukh singh(Self) PB-02-016-048-001/18 SC B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001613 Credited 07/08/2018   5 charan singh(Self) PB-02-016-048-001/63 OTHER B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001613 Credited 07/08/2018   6 RANI PB-02-016-048-001/10 SC B B P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001613 Credited 08/08/2018   7 Resham Singh(Self) PB-02-016-048-001/80 OTHER B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001613 Credited 07/08/2018   8 Jatinder Singh(Self) PB-02-016-048-001/70 SC B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001613 Credited 07/08/2018   9 sawinder singh(Self) PB-02-016-048-001/105 OTHER B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001613 Credited 07/08/2018   10 Karanpreet Kaur(Self) PB-02-016-048-001/128 SC B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001613 Credited 07/08/2018   11 Greeeb Singh(Self) PB-02-016-048-001/135 SC B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001613 Credited 07/08/2018   Daily Attendence 0 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1200

Total man days : 55