Muster Roll No. : 1262	Date From : 30/10/2019    Date To : 13/11/2019	Sanction No. : 6988 mehat    Sanction Date : 26/04/2019
Work Code : 2607007082/RC/9988995703	Work Name : Rural Connectivity (2607007082/RC/9988995703)

Measurement Book Detail

MB NO.  1069        Page NO.  30

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 SURJIT KAUR(Mother) PB-07-007-082-001/15 SC MEHATPUR P P P A A A P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012253 Credited 18/01/2020   2 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P A A P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012253 Credited 18/01/2020   3 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR P P P A A P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012253 Credited 18/01/2020   4 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P A A P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012253 Credited 18/01/2020   5 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR P A P A A P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012253 Credited 18/01/2020   6 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P A A A A P A A A P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012253 Credited 18/01/2020   7 Ranjit Singh(Son) PB-07-007-082-001/20 SC MEHATPUR P P P A A P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012253 Credited 18/01/2020   8 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR A P P A A P P P P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL012253 Credited 18/01/2020   9 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P A A P P P P A P A A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL012253 Credited 18/01/2020   Daily Attendence 8 7 8 0 0 8 8 8 8 8 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 25546 Average Per labour 2838.4443

Total man days : 106