Muster Roll No. : 1866	Date From : 29/02/2020    Date To : 07/03/2020	Sanction No. : 4482    Sanction Date : 12/06/2019
Work Code : 2607012055/RC/9988998938	Work Name : Rural Connectivity (Khunda) (2607012055/RC/9988998938)

Measurement Book Detail

MB NO.  342        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 8 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 Shamo Devi(Self) PB-07-012-055-001/127 OTHER KHUNDA P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018902 Credited 14/04/2020   2 GURMIT KAUR(Self) PB-07-012-055-001/93 OTHER KHUNDA P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018902 Credited 09/04/2020   3 MAHINDRO DEVI(Self) PB-07-012-055-001/104 OTHER KHUNDA P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018902 Credited 09/04/2020   4 Kashmeero Devi(Wife) PB-07-012-055-001/61 OTHER KHUNDA P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018902 Credited 09/04/2020   5 SAROJ KUMARI PB-07-012-055-001/52 OTHER KHUNDA P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018902 Credited 14/04/2020   6 Shamsher singh(Self) PB-07-012-055-001/3 SC KHUNDA P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018902 Credited 14/04/2020   7 Sarishta Devi(Self) PB-07-012-055-001/129 OTHER KHUNDA P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018902 Credited 14/04/2020   8 Surjeet Singh(Self) PB-07-012-055-001/136 OTHER KHUNDA P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018902 Credited 14/04/2020   9 Ram Krishan(Self) PB-07-012-055-001/184 OTHER KHUNDA P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018902 Credited 09/04/2020   Daily Attendence 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1687

Total man days : 63