Muster Roll No. : 102	Date From : 16/04/2019    Date To : 19/04/2019	Sanction No. : FIN 62    Sanction Date : 11/02/2019
Work Code : 2621009039/RC/78399	Work Name : Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399)

Measurement Book Detail

MB NO.  1038        Page NO.  81

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 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 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA A A A P 1 241 241 0 0 241 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000096 Credited 30/04/2019   2 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P A 3 241 723 0 0 723 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000096 Credited 30/04/2019   3 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P A P A 2 241 482 0 0 482 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000096 Credited 30/04/2019   4 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA A A A P 1 241 241 0 0 241 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000096 Credited 30/04/2019   5 Charanjit Kaur(Self) PB-21-009-039-001/2 OTHER JAGJITPURA P A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000307 Credited 17/09/2019   Daily Attendence 3 1 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 2169 Average Per labour 433.8

Total man days : 9