Muster Roll No. : 490	Date From : 12/07/2019    Date To : 26/07/2019	Sanction No. : fin 70    Sanction Date : 05/03/2019
Work Code : 2621009009/RC/9988986316	Work Name : Rural Connectivity Tarantaran 18-19 (2621009009/RC/9988986316)

Measurement Book Detail

MB NO.  3631        Page NO.  19

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 9 10 11 12 13 14 15 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 Baljit Kaur(Wife) PB-21-009-009-001/11 SC TARANTAARAN P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001144 Credited 17/09/2019   2 Nacchtiar Singh(Son) PB-21-009-009-001/4-A SC TARANTAARAN P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL001144 Credited 17/09/2019   3 Karnail Kaur(Daughter-in-Law) PB-21-009-009-001/4-A SC TARANTAARAN P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001144 Credited 17/09/2019   4 Jasvir Kaur(Wife) PB-21-009-009-001/1 OTHER TARANTAARAN P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001144 Credited 17/09/2019   5 Kulwinder Singh(Self) PB-21-009-009-001/53 OTHER TARANTAARAN P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001144 Credited 17/09/2019   6 Ramandeep Kaur(Wife) PB-21-009-009-001/15 SC TARANTAARAN P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001144 Credited 17/09/2019   7 Malkit Singh(Husband) PB-21-009-009-001/16-A SC TARANTAARAN P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001144 Credited 17/09/2019   8 Paramjeet Kaur(Daughter-in-Law) PB-21-009-009-001/24-A SC TARANTAARAN P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001144 Credited 17/09/2019   9 Gurmeet Kaur(Wife) PB-21-009-009-001/37-A SC TARANTAARAN P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001144 Credited 17/09/2019   10 Dharam Singh(Self) PB-21-009-009-001/52 OTHER TARANTAARAN P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA TAPA SBIN0050036 2621009WL001144 Credited 17/09/2019   Daily Attendence 10 10 10 10 10 10 10 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 20485 Average Per labour 2048.5

Total man days : 85