Muster Roll No. : 3039	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 2224    Sanction Date : 19/07/2022
Work Code : 2607003042/RC/9989076024	Work Name : rural connectivity-haler

Measurement Book Detail

MB NO.  163        Page NO.  48

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 15 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 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER A P P A A X X X X X X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016872 Credited 03/04/2023   2 Soma Devi(Wife) PB-07-003-050-001/83 OTHER HALER A P P A A A A A A A A A P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016872 Credited 03/04/2023   3 Roshan lal(Self) PB-07-003-098-001/44 OTHER Upper Rajwal A P P A A A A A A A A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016872 Credited 03/04/2023   Daily Attendence 0 3 3 0 0 0 0 0 0 0 0 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 10