Muster Roll No. : 1356	Date From : 14/11/2019    Date To : 28/11/2019	Sanction No. : 6988 mehat    Sanction Date : 26/04/2019
Work Code : 2607007082/RC/9988995703	Work Name : Rural Connectivity (2607007082/RC/9988995703)

Measurement Book Detail

MB NO.  1069        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 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 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR X P P A P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013065 Credited 28/01/2020   2 Ramna PB-07-007-082-001/26 SC MEHATPUR X P P A P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013065 Credited 28/01/2020   3 HARCHARANJIT SINGH PB-07-007-082-001/15 SC MEHATPUR X P P A P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013065 Credited 28/01/2020   4 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR X P P A P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013065 Credited 28/01/2020   5 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR X P P A P P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013065 Credited 28/01/2020   6 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR X P P A A P A A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013065 Credited 28/01/2020   7 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR X A P A P P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013065 Credited 28/01/2020   8 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR X P P A P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013065 Credited 28/01/2020   9 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR X P P A P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013065 Credited 28/01/2020   Daily Attendence 0 8 9 0 8 9 8 6 9 9 9 8 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 2865.2222

Total man days : 107