Muster Roll No. : 207	Date From : 10/05/2018    Date To : 15/05/2018	Sanction No. : 228RC    Sanction Date : 16/03/2017
Work Code : 2614001021/RC/44370	Work Name : Rural Connectivity main road to Bimla(Firozpur) (2614001021/RC/44370)

Measurement Book Detail

MB NO.  793        Page NO.  55

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 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 Shindo PB-14-001-025-001/137 OTHER GUNA CHAUR (91) X X X X P P 2 233 466 0 0 466 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL005737 Credited 18/05/2019   2 Gello(Wife) PB-14-001-025-001/151 SC GUNA CHAUR (91) X X X X P P 2 233 466 0 0 466 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL000363 Credited 11/06/2018   3 Manjit Kaur PB-14-001-025-001/155 SC GUNA CHAUR (91) X X X X P P 2 233 466 0 0 466 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000363 Credited 11/06/2018   4 Amarjit Kaur PB-14-001-025-001/173 SC GUNA CHAUR (91) X X X X P P 2 233 466 0 0 466 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000363 Credited 11/06/2018   5 Harmesh Lal(Self) PB-14-001-025-001/128 SC GUNA CHAUR (91) X X X X P P 2 233 466 0 0 466 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000363 Credited 11/06/2018   6 Kashmir Kaur(Daughter-in-Law) PB-14-001-025-001/172 SC GUNA CHAUR (91) X X X X P P 2 233 466 0 0 466 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000363 Credited 11/06/2018   7 ਪਿਆਰਾ ਲਾਲ PB-14-001-025-001/15 SC GUNA CHAUR (91) X X X X P P 2 233 466 0 0 466 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000363 Credited 11/06/2018   8 ਚੈਂਚਲ ਰਾਮ PB-14-001-025-001/72 SC GUNA CHAUR (91) X X X X P P 2 233 466 0 0 466 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000363 Credited 11/06/2018   Daily Attendence 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 466

Total man days : 16