Muster Roll No. : 129	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 2621002/2019-2020/539/AS    Sanction Date : 24/05/2019
Work Code : 2621002013/RC/9988986253	Work Name : rurul connectivity (2621002013/RC/9988986253)

Measurement Book Detail

MB NO.  27        Page NO.  63

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 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   2 Dalip Kaur(Wife) PB-21-002-013-001/69-A SC Diwana A P P P P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   3 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   4 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana A P P A A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000497 Credited 04/07/2019   5 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   Daily Attendence 1 5 5 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 1060.4

Total man days : 22