Muster Roll No. : 2303	Date From : 11/01/2019    Date To : 17/01/2019	Sanction No. : 402    Sanction Date : 01/04/2017
Work Code : 2618003017/RC/59229	Work Name : Rural Connectivity,berms (2618003017/RC/59229)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 Kaka Singh(Self) PB-18-003-017-001/1 OTHER BIR BHAMARSI P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Amloh PSIB0000686 2618003WL007394 Credited 12/03/2019   2 Avtar Singh(Self) PB-18-003-017-001/13 SC BIR BHAMARSI A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 12/03/2019   3 Sandeep Kaur(Wife) PB-18-003-017-001/13 SC BIR BHAMARSI P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 12/03/2019   4 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL007394 Credited 12/03/2019   5 Dimple Singh(Self) PB-18-003-017-001/18 SC BIR BHAMARSI P A A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 12/03/2019   6 Reena Rani(Wife) PB-18-003-017-001/18 SC BIR BHAMARSI P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 12/03/2019   7 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 13/03/2019   8 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 12/03/2019   9 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 13/03/2019   10 Satwinder Kaur(Wife) PB-18-003-017-001/7 SC BIR BHAMARSI A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 13/03/2019   11 Baljinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 12/03/2019   12 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007394 Credited 12/03/2019   13 Gurbachan Singh(Self) PB-18-003-017-001/5 SC BIR BHAMARSI P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007394 Credited 13/03/2019   Daily Attendence 11 11 0 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1273.8462

Total man days : 69