Muster Roll No. : 689	Date From : 14/07/2019    Date To : 27/07/2019	Sanction No. : NR/RCB/BK6    Sanction Date : 02/12/2018
Work Code : 2602004010/RC/88971	Work Name : RURAL CONNECTIVITY BURM WORK IN BHANGALI KALAN VILL TO THREAWAL 2018 (2602004010/RC/88971)

Measurement Book Detail

MB NO.  11        Page NO.  10

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 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 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   2 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   3 David(Self) PB-02-004-010-001/150 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   4 Jagtar singh(Self) PB-02-004-010-001/173 SC X P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   5 Jagtar Singh(Self) PB-02-004-010-001/193 SC X P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   6 charanjit kaur(Self) PB-02-004-010-001/265 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   7 Joginder Singh(Self) PB-02-004-010-001/329 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   8 Rajwant singh(Self) PB-02-004-010-001/331 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   9 Balwinder kaur(Self) PB-02-004-010-001/406 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   10 Nirmal singh(Self) PB-02-004-010-001/407 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004594 Credited 17/09/2019   11 Mangal Singh(Self) PB-02-004-010-001/379 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL004594   12 Gurjant singh(Self) PB-02-004-010-001/296 SC X P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004594 Credited 17/09/2019   Daily Attendence 8 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 36391 Average Per labour 3032.5833

Total man days : 151