Muster Roll No. : 455	Date From : 07/08/2019    Date To : 22/08/2019	Sanction No. : 1369    Sanction Date : 21/12/2015
Work Code : 2605018069/RC/27944	Work Name : Rural Connectivity (ROHJARI 12.54 lac) (2605018069/RC/27944)

Measurement Book Detail

MB NO.  255        Page NO.  30

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 16 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 PARKASHO(Self) PB-05-018-037-001/79 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL005865 Credited 18/09/2019   2 CHARANJIT KAUR(Self) PB-05-018-037-001/87 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL005865 Credited 18/09/2019   3 JITO(Self) PB-05-018-037-001/92 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005865 Credited 17/09/2019   4 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005865 Credited 17/09/2019   5 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005865 Credited 17/09/2019   6 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005865 Credited 17/09/2019   7 KLAMAT(Self) PB-05-018-037-001/96 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005865 Credited 17/09/2019   8 BALWINDER KAUR(Self) PB-05-018-037-001/90 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005865 Credited 17/09/2019   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 112