Muster Roll No. : 1746	Date From : 14/02/2020    Date To : 28/02/2020	Sanction No. : 7206    Sanction Date : 14/05/2019
Work Code : 2607012043/RC/9988996726	Work Name : Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726)

Measurement Book Detail

MB NO.  616        Page NO.  42

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 JARAN SINGH(Self) PB-07-012-043-001/50 OTHER JAKHRAWAL P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607012WL017936 Credited 14/04/2020   2 SARBJIT KAUR(Self) PB-07-012-043-001/57 OTHER JAKHRAWAL P P A P P P A P P A P P P P A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017936 Credited 14/04/2020   3 NARDEV SINGH(Self) PB-07-012-043-001/66 OTHER JAKHRAWAL P P A P P P A P P A P P P P A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017936 Credited 14/04/2020   4 harjara singh(Self) PB-07-012-043-001/4 OTHER JAKHRAWAL P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017936 Credited 14/04/2020   5 GITA RANI(Self) PB-07-012-043-001/42 OTHER JAKHRAWAL P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017936 Credited 14/04/2020   Daily Attendence 5 5 0 5 5 5 3 5 5 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13978

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 2795.6001

Total man days : 58