Muster Roll No. : 1057	Date From : 17/09/2020    Date To : 02/10/2020	Sanction No. : 1019    Sanction Date : 26/11/2019
Work Code : 2605018018/RC/9989007496	Work Name : RURAL CONNECTIVITY (2605018018/RC/9989007496)

Measurement Book Detail

MB NO.  244        Page NO.  79

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 16 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 CHARAN DASS(Self) PB-05-018-018-001/80 SC CHAHRKE P P P A P P P P P A A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL012123 Credited 16/10/2020   2 PREM SINGH(Self) PB-05-018-018-001/99 SC CHAHRKE P P P A P P P P P A A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL012123 Credited 16/10/2020   3 KULWINDER KAUR(Wife) PB-05-018-018-001/84 SC CHAHRKE P P P A P P P P P A A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL012123 Credited 16/10/2020   4 PARMJIT(Wife) PB-05-018-018-001/61 SC CHAHRKE P P P A P P P P P A A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL012123 Credited 17/10/2020   5 Rashpal Singh(Self) PB-05-018-018-001/130 OTHER CHAHRKE P P P A P P P P P A A A A A A A 8 263 2104 0 0 2104 UCO BANK BHOGPUR UCBA0000326 2605018WL012123 Credited 16/10/2020   6 BIMALA DEVI(Wife) PB-05-018-018-001/101 SC CHAHRKE P P P A P P P P P A A A A A A A 8 263 2104 0 0 2104 UCO BANK BHOGPUR UCBA0000326 2605018WL012123 Credited 16/10/2020   7 SURINDER PAL(Self) PB-05-018-018-001/116 SC CHAHRKE P P P A P P P P P A A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL012123 Credited 16/10/2020   Daily Attendence 7 7 7 0 7 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 2104

Total man days : 56