Muster Roll No. : 83	Date From : 03/04/2019    Date To : 09/04/2019	Sanction No. : NR/RCB/D2    Sanction Date : 02/11/2018
Work Code : 2602004026/RC/86979	Work Name : RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 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 Gurwinder Singh(Self) PB-02-004-008-001/145 SC P P P P P P P 7 241 1687 0 0 1687       2602004WL000044 Credited 18/04/2019   2 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000044 Credited 18/04/2019   3 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000044 Credited 18/04/2019   4 Pinder Kaur(Self) PB-02-004-008-001/27 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000044 Credited 18/04/2019   5 Khazansingh PB-02-004-008-001/48 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000044 Credited 18/04/2019   6 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000044 Credited 18/04/2019   7 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000044 Credited 18/04/2019   8 Kulwinder singh(Self) PB-02-004-081-001/378 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000044 Credited 18/04/2019   9 Gurpreet singh(Self) PB-02-004-081-001/379 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000044 Credited 18/04/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1687

Total man days : 63