Muster Roll No. : 2463	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 4456    Sanction Date : 02/05/2019
Work Code : 2601013089/RC/9988996190	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Tarsem Singh(Self) PB-01-013-089-001/107 SC DAKOHA P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK GHOMAN IDIB000G563 2601013WL019591 Credited 28/09/2020   2 Harjit Singh(Self) PB-01-013-089-001/171 SC DAKOHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601013WL019591 Credited 28/09/2020   3 Mangal Singh(Self) PB-01-013-089-001/174 SC DAKOHA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL019591 Credited 28/09/2020   4 sukhdev singh(Self) PB-01-013-089-001/200 OTHER DAKOHA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL019591 Credited 28/09/2020   5 Mandeep Singh(Self) PB-01-013-089-001/172 SC DAKOHA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL019591 Credited 28/09/2020   6 NIRMAL SINGH(Son) PB-01-013-089-001/139 SC DAKOHA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL019591 Credited 28/09/2020   7 ROLA SINGH(Self) PB-01-013-089-001/187 OTHER DAKOHA P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK GHOMAN IDIB000G563 2601013WL019591 Credited 28/09/2020   8 Amrik Singh(Self) PB-01-013-089-001/183 SC DAKOHA P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK GHOMAN IDIB000G563 2601013WL019591 Credited 28/09/2020   9 BALWINDER SINGH(Self) PB-01-013-089-001/188 OTHER DAKOHA P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK GHOMAN IDIB000G563 2601013WL019591 Credited 28/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54