Muster Roll No. : 506	Date From : 21/03/2018    Date To : 28/03/2018	Sanction No. : 2644-46    Sanction Date : 31/10/2017
Work Code : 2605018039/RC/71473	Work Name : Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)

Measurement Book Detail

MB NO.  219        Page NO.  19

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 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 JASVIR(Wife) PB-05-018-039-001/30 OTHER KHARAL KALAN P P P P A P A A 5 233 1165 0 0 1165       2605018WL005523 Credited 16/04/2018   2 SATEPAL KAUR PB-05-018-039-001/1 SC KHARAL KALAN P P P P A P A A 5 233 1165 0 0 1165 UCO BANK BHOGPUR UCBA0000326 2605018WL005523 Credited 13/04/2018   3 KAMLASH KAUR PB-05-018-039-001/11 SC KHARAL KALAN P P P P A A A A 4 233 932 0 0 932 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005523 Credited 13/04/2018   4 DARSHAN RAM PB-05-018-039-001/12 SC KHARAL KALAN P P P P A P A A 5 233 1165 0 0 1165 UCO BANK BHOGPUR UCBA0000326 2605018WL005523 Credited 13/04/2018   5 SURINDER KUMAR PB-05-018-039-001/13 SC KHARAL KALAN P P P P A A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL005523 Credited 13/04/2018   6 CHARN DASS PB-05-018-039-001/3 SC KHARAL KALAN P P P P A A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL005523 Credited 13/04/2018   7 MANPREET KAUR(Self) PB-05-018-039-001/46 SC KHARAL KALAN P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005523 Credited 16/04/2018   8 NIRMAL SINGH(Self) PB-05-018-039-001/34 SC KHARAL KALAN P P P P A P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL005523 Credited 16/04/2018   9 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN P P P P A P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL005523 Credited 16/04/2018   10 SURINDER SINGH(Self) PB-05-018-039-001/45 SC KHARAL KALAN P P P P A A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL005523 Credited 13/04/2018   Daily Attendence 10 10 10 10 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 1048.5

Total man days : 45