Muster Roll No. : 1335	Date From : 06/03/2019    Date To : 19/03/2019	Sanction No. : sehna24    Sanction Date : 06/01/2019
Work Code : 2621009063/RC/9988984766	Work Name : Rural Connectivity Pakho kanchian in 18-19 (2621009063/RC/9988984766)

Measurement Book Detail

MB NO.  3633        Page NO.  21

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 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 Manpreet Singh(Son) PB-21-009-039-001/78 SC JAGJITPURA X X X X X X P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001895 Credited 11/04/2019   2 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA X X X X X X X P P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001895 Credited 11/04/2019   3 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA X X X X X X A P P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001895 Credited 11/04/2019   4 Kuldeep Singh(Self) PB-21-009-039-001/105 SC JAGJITPURA X X X X X X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002294 Credited 10/06/2019   5 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA X X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002308 Credited 11/06/2019   6 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA X X X X X X P P P P P P P P 8 240 1920 0 0 1920 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001895 Credited 11/04/2019   7 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA X X X X X X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002294 Credited 10/06/2019   8 Manjit Kaur(Wife) PB-21-009-039-001/38-A SC JAGJITPURA X X X X X X P P P P P P P P 8 240 1920 0 0 1920 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002294 Credited 10/06/2019   9 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA X X X X X X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002294 Credited 10/06/2019   Daily Attendence 0 0 0 0 0 0 6 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1840

Total man days : 69