Muster Roll No. : 234	Date From : 29/05/2019    Date To : 07/06/2019	Sanction No. : 6976    Sanction Date : 26/04/2019
Work Code : 2607012030/RC/9988995498	Work Name : Rural Connectivity(Dhamian) (2607012030/RC/9988995498)

Measurement Book Detail

MB NO.  208        Page NO.  14

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 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 RAJ RANI(Self) PB-07-012-030-001/71 OTHER DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001723 Credited 12/06/2019   2 JASVIR KAUR(Self) PB-07-012-030-001/78 OTHER DHAMIYAN P A A P A P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001723 Credited 12/06/2019   3 MANGAL SINGH(Self) PB-07-012-030-001/72 OTHER DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 11/06/2019   4 SATWANTJIT KAUR(Self) PB-07-012-030-001/52 OTHER DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 11/06/2019   5 SANTI DEVI(Self) PB-07-012-030-001/59 SC DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 11/06/2019   6 Bakhshish singh(Self) PB-07-012-030-001/7 SC DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 11/06/2019   7 Parkash singh(Self) PB-07-012-030-001/5 OTHER DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 11/06/2019   8 JEET RAM(Self) PB-07-012-030-001/45 OTHER DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 12/06/2019   9 Bakhshish ram(Self) PB-07-012-030-001/20 SC DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 11/06/2019   10 GARIB DASS(Husband) PB-07-012-030-001/64 OTHER DHAMIYAN P A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 11/06/2019   11 Nirmala Devi(Self) PB-07-012-030-001/53 OTHER DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 11/06/2019   12 Onkar singh(Self) PB-07-012-030-001/16 SC DHAMIYAN P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006335 Credited 17/09/2019   13 RANJIT SINGH(Self) PB-07-012-030-001/36 OTHER DHAMIYAN P P P P A A P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001723 Credited 11/06/2019   Daily Attendence 13 11 11 12 0 11 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 16629

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1946.5385

Total man days : 105