Muster Roll No. : 1881	Date From : 08/11/2019    Date To : 13/11/2019	Sanction No. : 1732    Sanction Date : 20/06/2018
Work Code : 2618003036/RC/75208	Work Name : Rural Connectivity (2618003036/RC/75208)

Measurement Book Detail

MB NO.  36        Page NO.  28

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 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 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008168 Credited 18/01/2020   2 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008168 Credited 18/01/2020   3 Harpreet Kaur(Self) PB-18-003-036-001/105 SC JAGO CHANATHAL P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008168 Credited 18/01/2020   4 Bhajnano Rani(Self) PB-18-003-036-001/100 SC JAGO CHANATHAL P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008168 Credited 18/01/2020   5 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008168 Credited 18/01/2020   6 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008168 Credited 18/01/2020   7 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008168 Credited 18/01/2020   8 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008168 Credited 18/01/2020   9 Mohinder Singh(Husband) PB-18-003-036-001/13 SC JAGO CHANATHAL A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013247 Credited 27/04/2020   10 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008168 Credited 18/01/2020   11 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P A P P P 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB000219 2618003WL008168 Credited 18/01/2020   12 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P A P P P 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL008168 Credited 18/01/2020   13 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P A P P P 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL008168 Credited 18/01/2020   14 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P A P P P 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL008168 Credited 18/01/2020   Daily Attendence 9 14 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1101.7142

Total man days : 64