Muster Roll No. : 1023	Date From : 14/03/2020    Date To : 18/03/2020	Sanction No. : 2621002/2019-2020/7152/AS    Sanction Date : 29/10/2019
Work Code : 2621002026/RC/9989004690	Work Name : Rurul connectivity (mehalkalan sode) (2621002026/RC/9989004690)

Measurement Book Detail

MB NO.  243        Page NO.  38

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 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 Shinderpal Kaur(Mother) PB-21-002-026-001/135-A SC Mehal Kalan Sode X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003369 Credited 16/04/2020   2 Surjit Kaur(Self) PB-21-002-026-001/137-A SC Mehal Kalan Sode X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003369 Credited 14/04/2020   3 Harvinder kaur(Wife) PB-21-002-026-001/195-A SC Mehal Kalan Sode X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003369 Credited 14/04/2020   4 Baljinder Kaur(Wife) PB-21-002-026-001/566-A SC Mehal Kalan Sode X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003369 Credited 14/04/2020   5 Harbans Kaur(Self) PB-21-002-026-001/99-A SC Mehal Kalan Sode X X X P A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003369 Credited 16/04/2020   6 Gagandeep Kaur(Wife) PB-21-002-026-001/567-A SC Mehal Kalan Sode X X X P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003369 Credited 14/04/2020   7 Manjit Kaur(Wife) PB-21-002-026-001/58-A SC Mehal Kalan Sode X X X P P 2 241 482 0 0 482 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003369 Credited 16/04/2020   8 Veerpal Kaur(Wife) PB-21-002-026-001/469-B SC Mehal Kalan Sode X X X P P 2 241 482 0 0 482 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003369 Credited 14/04/2020   9 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode X X X A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003369 Credited 14/04/2020   Daily Attendence 0 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 401.6667

Total man days : 15