Muster Roll No. : 4807	Date From : 22/03/2024    Date To : 31/03/2024	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 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P P N P P P P P N N 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL0012042 Credited 09/05/2024   2 Parminder kaur(Wife) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011702 Credited 24/04/2024   3 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011702 Credited 24/04/2024   4 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) X P N P P P X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL011702 Credited 24/04/2024   Daily Attendence 3 2 0 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13