Muster Roll No. : 1095	Date From : 27/11/2018    Date To : 10/12/2018	Sanction No. : NR/RCB/BK3    Sanction Date : 02/11/2018
Work Code : 2602004011/RC/86741	Work Name : RURAL CONNECTIVITY IN BHANGALI KHURD VILL TO SUNDAL VILL AND VILL TO BHANGALI KALAN 2018 (2602004011/RC/86741)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 satnam singh(Self) PB-02-004-011-001/28 SC X X X X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005472 Credited 12/03/2019   Daily Attendence 0 0 0 0 0 0 0 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 1440

Total man days : 6