Muster Roll No. : 861	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : NR/RCBRJ10    Sanction Date : 02/11/2018
Work Code : 2602004008/RC/85768	Work Name : RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Sarabjit Kaur(Self) PB-02-004-008-001/136 SC X X X X A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004227 Credited 04/12/2018   2 Pinder Kaur(Self) PB-02-004-008-001/27 SC X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004227 Credited 04/12/2018   3 Kulwant Kaur(Wife) PB-02-004-008-001/87 SC X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004227 Credited 04/12/2018   4 Ramandeep Kaur(Wife) PB-02-004-008-001/90 SC X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004227 Credited 04/12/2018   5 Kashmir Kaur(Self) PB-02-004-008-001/198 SC X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004227 Credited 04/12/2018   6 Baljitkaur PB-02-004-008-001/64 SC X X X X A P P 2 240 480 0 0 480 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004227 Credited 04/12/2018   7 Narinderkaur PB-02-004-008-001/59 SC X X X X P P P 3 240 720 0 0 720 CANARA BANK Majitha CNRB0004602 2602004WL004227 Credited 04/12/2018   Daily Attendence 0 0 0 0 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 617.1429

Total man days : 18