Muster Roll No. : 1853	Date From : 29/11/2019    Date To : 13/12/2019	Sanction No. : 7218    Sanction Date : 14/05/2019
Work Code : 2607005089/RC/9989002894	Work Name : Kapahat(rural connectivity) (2607005089/RC/9989002894)

Measurement Book Detail

MB NO.  89        Page NO.  29

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 Balbir Chand(Husband) PB-07-005-089-001/120 OTHER KAPAHAT A P P P P P P A P P P X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013892 Credited 28/01/2020   2 Rajesh Kumar(Self) PB-07-005-089-001/254 OTHER KAPAHAT A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL013892 Credited 28/01/2020   3 NORDEEN PB-07-005-089-001/132 SC KAPAHAT A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL021813 Credited 28/09/2020   4 SUNITA(Wife) PB-07-005-089-001/173 SC KAPAHAT A P P P P P A A P P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013892 Credited 28/01/2020   5 ASHOK KUMAR PB-07-005-089-001/237 OTHER KAPAHAT A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013892 Credited 28/01/2020   6 RAM ASARA(Self) PB-07-005-089-001/44 OTHER KAPAHAT A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013892 Credited 28/01/2020   7 KASHMIR CHAND PB-07-005-089-001/102 SC KAPAHAT A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013892 Credited 28/01/2020   8 SURESHTA DEVI(Wife) PB-07-005-089-001/111 OTHER KAPAHAT A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013892 Credited 28/01/2020   9 PARMJIT KAUR PB-07-005-089-001/120 OTHER KAPAHAT A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013892 Credited 28/01/2020   10 HARMESH KUMAR PB-07-005-089-001/95 SC KAPAHAT A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013892 Credited 28/01/2020   11 SURAKSHA DEVI PB-07-005-089-001/98 SC KAPAHAT A P P P P P A A P P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013892 Credited 28/01/2020   12 JAGIRO DEVI(Wife) PB-07-005-089-001/50 SC KAPAHAT A P P P P P P A P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013892 Credited 28/01/2020   Daily Attendence 0 12 12 12 12 12 10 0 12 11 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 17834

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

Total Cash payment(In Rs.) Cash 35909 Average Per labour 2992.4167

Total man days : 149