Muster Roll No. : 1026	Date From : 25/11/2018    Date To : 30/11/2018	Sanction No. : NR/RCBRJ10    Sanction Date : 02/11/2018
Work Code : 2602004008/RC/85768	Work Name : RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005240 Credited 12/03/2019   2 Kulwinder kaur(Wife) PB-02-004-008-001/135 SC P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005240 Credited 12/03/2019   3 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005240 Credited 12/03/2019   4 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005240 Credited 12/03/2019   5 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005240 Credited 12/03/2019   6 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005240 Credited 12/03/2019   7 Ravinderkaur PB-02-004-008-001/57 SC P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005240 Credited 12/03/2019   8 Kulwant Kaur(Wife) PB-02-004-008-001/87 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005240 Credited 12/03/2019   9 Manjit kaur(Self) PB-02-004-008-001/160 SC P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005240 Credited 12/03/2019   10 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P P P P P 6 240 1440 0 0 1440 CANARA BANK Majitha CNRB0004602 2602004WL005240 Credited 12/03/2019   11 Bajhan Lal PB-02-004-008-001/6 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005240 Credited 12/03/2019   Daily Attendence 11 11 11 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1309.0909

Total man days : 60