Muster Roll No. : 1498	Date From : 31/12/2019    Date To : 14/01/2020	Sanction No. : 4482    Sanction Date : 12/06/2019
Work Code : 2607012091/RC/9988999198	Work Name : Rural Connectivity(Sunderpur)

Measurement Book Detail

MB NO.  183        Page NO.  60

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 13 14 15 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 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA A A A A A A A A A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015296 Credited 28/01/2020   2 Kuljit Kaur PB-07-012-012-001/65 OTHER BARNALA A A A A A A A A A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015296 Credited 29/01/2020   3 Tara Rani PB-07-012-012-001/73 OTHER BARNALA A A A A A A A A A A A P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015296 Credited 29/01/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 0 2 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 2651 Average Per labour 883.6667

Total man days : 11