Muster Roll No. : 412	Date From : 22/07/2019    Date To : 29/07/2019	Sanction No. : 2621002/2019-2020/1540/AS    Sanction Date : 13/06/2019
Work Code : 2621002005/RC/9988997635	Work Name : Rural Connectivity Bhadalwad (2621002005/RC/9988997635)

Measurement Book Detail

MB NO.  2937        Page NO.  41

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 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   2 Parvinder Kaur(Wife) PB-21-002-005-001/127-A OTHER Bhadalwad A P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL001226 Credited 17/09/2019   3 Kuldeep Kaur(Wife) PB-21-002-005-001/26-A SC Bhadalwad A P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   4 Sukhdev Kaur(Self) PB-21-002-005-001/68-B SC Bhadalwad P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   5 Binder Kaur(Wife) PB-21-002-005-001/79-A SC Bhadalwad A A P P P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   6 Karmjit Kaur PB-21-002-005-001/87-A SC Bhadalwad A P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   7 Gurpreet Kaur(Wife) PB-21-002-005-001/91-A SC Bhadalwad A P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   8 Malkit Kaur(Self) PB-21-002-005-001/98-A SC Bhadalwad P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   9 Shinder Kaur(Wife) PB-21-002-005-001/39-A SC Bhadalwad P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   10 Mahinder Singh(Self) PB-21-002-005-001/43-A SC Bhadalwad P P A P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 18/09/2019   11 Sarbjit Kaur(Wife) PB-21-002-005-001/3-A SC Bhadalwad A P A P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   12 Chhati(Wife) PB-21-002-005-001/153-A OTHER Bhadalwad P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   13 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad A A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   14 Lado(Wife) PB-21-002-005-001/162-A OTHER Bhadalwad P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   15 Amarjit Kaur(Wife) PB-21-002-005-001/152-A OTHER Bhadalwad P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001226 Credited 17/09/2019   Daily Attendence 8 13 12 15 15 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1413.8667

Total man days : 88