Muster Roll No. : 3922	Date From : 28/03/2023    Date To : 28/03/2023	Sanction No. : 218    Sanction Date : 20/01/2023
Work Code : 2607005162/RC/9989084216	Work Name : Rural Connectivity(Sarhala)2022-23

Measurement Book Detail

MB NO.  162        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KEWAL SINGH PB-07-005-162-001/16 SC SARHALA P 1 282 282 0 0 282 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018184 Credited 03/05/2023   2 JOGINDER KAUR PB-07-005-162-001/24 SC SARHALA P 1 282 282 0 0 282 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018184 Credited 03/05/2023   3 JIT KAUR PB-07-005-162-001/28 SC SARHALA P 1 282 282 0 0 282 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018184 Credited 03/05/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 282

Total man days : 3