Muster Roll No. : 2235	Date From : 02/09/2020    Date To : 16/09/2020	Sanction No. : 4482    Sanction Date : 12/06/2019
Work Code : 2607012091/RC/9988999198	Work Name : Rural Connectivity(Sunderpur) (2607012091/RC/9988999198)

Measurement Book Detail

MB NO.  749        Page NO.  52

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 AJAY KUMAR PB-07-012-053-001/4 SC KOLPUR P P P P A A P P P P P A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Ghogra PSIB0000593 2607012WL016766 Credited 30/09/2020   2 VIJAY SINGH(Son) PB-07-012-053-001/64 OTHER KOLPUR P P P P A A P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607012WL016766 Credited 30/09/2020   3 Dharam singh(Self) PB-07-012-012-001/10 OTHER BARNALA P P P P A A P P P P P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016766 Credited 30/09/2020   4 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA P P P P A A P P P P P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016766 Credited 30/09/2020   Daily Attendence 4 4 4 4 0 0 4 4 4 4 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 2301.25

Total man days : 35