Muster Roll No. : 1163	Date From : 04/02/2020    Date To : 15/02/2020	Sanction No. : 1322    Sanction Date : 29/06/2019
Work Code : 2605018055/RC/9989000359	Work Name : RURAL CONNECTIVITY(SHINGARA SINGH HOME TO ONKAR SINGH PLOT) (2605018055/RC/9989000359)

Measurement Book Detail

MB NO.  249        Page NO.  66

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 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 CHAMAN LAL(Self) PB-05-018-055-001/3 SC MANAK RAI P A P P P P P P A P P P 10 241 2410 0 0 2410       2605018WL012697 Credited 14/04/2020   2 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012697 Credited 14/04/2020   3 SHINDO(Wife) PB-05-018-055-001/23 SC MANAK RAI P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012697 Credited 14/04/2020   4 KULWINDER KAUR(Wife) PB-05-018-055-001/69 SC MANAK RAI P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012697 Credited 14/04/2020   5 PARMJIT RAM(Self) PB-05-018-055-001/7 SC MANAK RAI P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL012697 Credited 14/04/2020   6 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012697 Credited 14/04/2020   7 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012697 Credited 14/04/2020   8 SARBJIT KAUR(Wife) PB-05-018-055-001/5 SC MANAK RAI P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012697 Credited 14/04/2020   9 SUNITA DEVI(Wife) PB-05-018-055-001/57 SC MANAK RAI P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012697 Credited 14/04/2020   10 BALJINDER KAUR(Self) PB-05-018-055-001/100 SC MANAK RAI P A P P P P P P A P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012697 Credited 14/04/2020   11 SOM LAL(Self) PB-05-018-055-001/17 SC MANAK RAI P A P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL012697 Credited 14/04/2020   Daily Attendence 11 0 11 11 11 11 11 11 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 25546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25546 Average Per labour 2322.3635

Total man days : 106