Muster Roll No. : 456	Date From : 10/08/2018    Date To : 24/08/2018	Sanction No. : 1839    Sanction Date : 19/06/2018
Work Code : 2607001126/RC/78068	Work Name : Rural connectivity Mahinder Singh House(Sarihpur) (2607001126/RC/78068)

Measurement Book Detail

MB NO.  1129        Page NO.  15

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 Paramjit Kaur(Self) PB-07-001-126-001/18 SC SARIHPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003295 Credited 03/09/2018   2 Satpal Singh(Self) PB-07-001-126-001/25 SC SARIHPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003295 Credited 03/09/2018   3 Nirmal Kaur(Wife) PB-07-001-126-001/32 SC SARIHPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003295 Credited 03/09/2018   4 Chand Rani(Self) PB-07-001-126-001/35 SC SARIHPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA DASUYA BKID0006569 2607001WL003295 Credited 03/09/2018   5 Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 OTHER SARIHPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA DASUYA BKID0006569 2607001WL003295 Credited 03/09/2018   6 onker Singh(Self) PB-07-001-126-001/57 SC SARIHPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA DASUYA BKID0006569 2607001WL003295 Credited 03/09/2018   7 Gurmeet Kaur(Self) PB-07-001-126-001/6 SC SARIHPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA DASUYA BKID0006569 2607001WL003295 Credited 03/09/2018   8 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA DASUYA BKID0006569 2607001WL003295 Credited 03/09/2018   Daily Attendence 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 24