Muster Roll No. : 1054	Date From : 28/10/2017    Date To : 31/10/2017	Sanction No. : 979/5/1b    Sanction Date : 02/10/2017
Work Code : 2614001008/RC/71332	Work Name : Rural Connectivity Kallu to Darshan(Bakhlaur) (2614001008/RC/71332)

Measurement Book Detail

MB NO.  646        Page NO.  152

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 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 Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003274 Credited 27/12/2017   2 Surinder Singh(Self) PB-14-001-008-001/175 SC BAKHLAUR (199) P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003274 Credited 27/12/2017   3 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003274 Credited 27/12/2017   4 ਰਾਮ ਲਾਲ PB-14-001-008-001/31 SC BAKHLAUR (199) P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003274 Credited 27/12/2017   5 Dev Raj(Husband) PB-14-001-008-001/163 SC BAKHLAUR (199) P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003274 Credited 27/12/2017   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 20