Muster Roll No. : 895	Date From : 27/07/2019    Date To : 10/08/2019	Sanction No. : 4478    Sanction Date : 12/06/2019
Work Code : 2607005015/RC/9988999045	Work Name : Rural connectivity(Baruhi) (2607005015/RC/9988999045)

Measurement Book Detail

MB NO.  15        Page NO.  23

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 TILAK RAJ(Self) PB-07-005-015-001/8 OTHER BARUHI P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL006279 Credited 17/09/2019   2 MALKIT SINGH(Self) PB-07-005-015-001/16 OTHER BARUHI P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010296 Credited 24/10/2019   3 SURJIT SINGH PB-07-005-015-001/41 SC BARUHI P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   4 RANI DEVI PB-07-005-015-001/49 SC BARUHI P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   5 MAZER SINGH PB-07-005-015-001/88 OTHER BARUHI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   6 SANTOKH SINGH PB-07-005-015-001/89 OTHER BARUHI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   7 GURDEV KAUR PB-07-005-015-001/38 OTHER BARUHI P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   8 ASHA RANI(Self) PB-07-005-015-001/72 OTHER BARUHI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   9 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   10 KISHAN CHAND(Self) PB-07-005-015-001/1 SC BARUHI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   11 MALKIT SINGH(Self) PB-07-005-015-001/12 OTHER BARUHI P A P P P P A P P P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   12 DHARAM SINGH(Self) PB-07-005-015-001/21 SC BARUHI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   13 TEJA SINGH(Self) PB-07-005-015-001/30 OTHER BARUHI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL022535 Credited 06/02/2022   14 USHA RANI PB-07-005-015-001/51 SC BARUHI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   15 JITO DEVI PB-07-005-015-001/59 OTHER BARUHI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   16 KASHMIR SINGH(Self) PB-07-005-015-001/4 SC BARUHI P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006279 Credited 17/09/2019   Daily Attendence 16 15 16 16 16 16 14 15 15 15 13 13 11 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 31089

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

Total Cash payment(In Rs.) Cash 50128 Average Per labour 3133

Total man days : 208