Muster Roll No. : 4678	Date From : 12/03/2024    Date To : 21/03/2024	Sanction No. : 16/01/2024    Sanction Date : 16/01/2024
Work Code : 2614002066/RC/9989105682	Work Name : RURAL CONNECTIVITY H/O JHALMAN TO BAPU GUPTA NAMD AT VILLAGE TAPPRIAN KHURD

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SUNITA(Self) PB-14-002-066-001/142 SC TAPPARIAN KHURD (229) X P P P P A X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011420 Credited 20/04/2024   2 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) X P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL0012042 Credited 09/05/2024   3 Parminder kaur(Wife) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) X P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011420 Credited 20/04/2024   4 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) X P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011420 Credited 20/04/2024   Daily Attendence 0 4 4 4 4 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28