Muster Roll No. : 1423	Date From : 01/02/2018    Date To : 08/02/2018	Sanction No. : 2491    Sanction Date : 06/11/2017
Work Code : 2607009039/RC/62054	Work Name : RURAL CONNECTIVITY (2607009039/RC/62054)

Measurement Book Detail

MB NO.  10        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 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 JASPAL SINGH(Self) PB-07-009-039-001/44 OTHER Jaagiwal P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL008405 Credited 13/04/2018   2 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL008405 Credited 13/04/2018   3 MANJIT KAUR(Wife) PB-07-009-039-001/54 SC Jaagiwal P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL008405 Credited 13/04/2018   4 GURPREET KAUR(Self) PB-07-009-039-001/58 SC Jaagiwal P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL008405 Credited 16/04/2018   5 SURJIT KAUR(Wife) PB-07-009-039-001/67 OTHER Jaagiwal A P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL008405 Credited 16/04/2018   6 SATYA DEVI(Self) PB-07-009-039-001/43 SC Jaagiwal P P P P A A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL008405 Credited 13/04/2018   7 MAMTA(Self) PB-07-009-039-001/78 SC Jaagiwal P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL008405 Credited 13/04/2018   8 GURMIT SINGH(Self) PB-07-009-039-001/80 SC Jaagiwal P P P A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL008405 Credited 16/04/2018   9 Harjit Kaur PB-07-009-039-001/71 OTHER Jaagiwal P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL008405 Credited 13/04/2018   10 JASWINDER KAUR(Self) PB-07-009-039-001/73 OTHER Jaagiwal A P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL008405 Credited 13/04/2018   Daily Attendence 8 10 9 8 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 1491.2

Total man days : 64