Muster Roll No. : 441	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : 232500    Sanction Date : 01/04/2014
Work Code : 2602004008/RC/27872	Work Name : Rural connectivity (Begowal) (2602004008/RC/27872)

Measurement Book Detail

MB NO.  124        Page NO.  1

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 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 Kuldip Singh(Self) PB-02-004-008-001/120 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002890 Credited 27/12/2017   2 Ramanjit Kaur(Self) PB-02-004-008-001/121 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002890 Credited 27/12/2017   3 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002890 Credited 27/12/2017   4 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002890 Credited 27/12/2017   5 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002890 Credited 27/12/2017   6 Swinder Singh(Self) PB-02-004-008-001/106 OTHER P P P P P P P 7 233 1631 0 0 1631 HDFC MAJITHA HDFC0002317 2602004WL002890 Credited 27/12/2017   7 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002890 Credited 27/12/2017   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1631

Total man days : 49