Muster Roll No. : 823	Date From : 11/12/2019    Date To : 20/12/2019	Sanction No. : HC/223...    Sanction Date : 04/02/2019
Work Code : 2602016056/RC/9988985550	Work Name : RURAL CONNECTIVITY AT VILLAGE SANSARA PATTI RAMPURA TO BABA BATHAN TO NAHER (LINK ROAD BURM)2019-20 (2602016056/RC/9988985550)

Measurement Book Detail

MB NO.  74        Page NO.  18

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 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P P P P A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL011674 Credited 29/01/2020   2 Harjit Kaur(Wife) PB-02-016-056-001/53 SC P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL011674 Credited 29/01/2020   3 raj kaur(Self) PB-02-016-056-001/187 SC P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL011674 Credited 29/01/2020   4 SARABJIT KAUR PB-02-016-056-001/22 SC P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011674 Credited 28/01/2020   5 Raj Singh(Self) PB-02-016-056-001/32 SC P P P P P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL011674 Credited 29/01/2020   6 Gurpreet Kaur(Daughter-in-Law) PB-02-016-056-001/20 SC P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011674 Credited 28/01/2020   7 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011674 Credited 28/01/2020   8 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011674 Credited 29/01/2020   9 KULWANT KAUR PB-02-016-056-001/15 SC P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011674 Credited 29/01/2020   10 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL011674 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2169

Total man days : 90