Muster Roll No. : 2594	Date From : 12/08/2020    Date To : 19/08/2020	Sanction No. : 2603007/2020-2021/20569/AS    Sanction Date : 05/08/2020
Work Code : 2603007128/RC/9989022324	Work Name : RC Rural connectivity village paliwala (2603007128/RC/9989022324)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Reshma Rani(Self) PB-03-007-128-001/213 SC Paliwala P P P P A P P P 7 230 1610 0 0 1610 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL012314 Credited 19/09/2020   2 paramjeet kaur(Wife) PB-03-007-128-001/222 SC Paliwala P P P P A A P P 6 230 1380 0 0 1380 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL012314 Credited 19/09/2020   3 paro bai(Wife) PB-03-007-128-001/216 SC Paliwala P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012314 Credited 19/09/2020   4 Resham Singh(Self) PB-03-007-128-001/217 SC Paliwala P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012314 Credited 19/09/2020   5 KIRNA RANI(Wife) PB-03-007-128-001/226 SC Paliwala A P P P A P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012314 Credited 19/09/2020   6 Sukhchain Singh(Self) PB-03-007-128-001/23 SC Paliwala A P P P A P P A 5 230 1150 0 0 1150 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012314 Credited 21/09/2020   7 Jangero Bai(Wife) PB-03-007-128-001/214 SC Paliwala P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012314 Credited 19/09/2020   8 SEETA RANI(Daughter-in-Law) PB-03-007-128-001/214 SC Paliwala A P P P A P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012314 Credited 19/09/2020   9 Surjeet Singh(Self) PB-03-007-128-001/215 SC Paliwala P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012314 Credited 19/09/2020   10 Mala bai(Wife) PB-03-007-128-001/215 SC Paliwala P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012314 Credited 19/09/2020   11 Fuman singh(Self) PB-03-007-128-001/216 SC Paliwala P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012314 Credited 19/09/2020   12 Amarjeet Singh(Self) PB-03-007-128-001/222 SC Paliwala A P P P A P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL012314 Credited 21/09/2020   13 jeet singh(Wife) PB-03-007-128-001/211 SC Paliwala P P P P A P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL012314 Credited 19/09/2020   Daily Attendence 9 13 13 13 0 12 13 11

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1486.1538

Total man days : 84