Muster Roll No. : 6693	Date From : 02/11/2020    Date To : 16/11/2020	Sanction No. : 118041.b18    Sanction Date : 18/09/2020
Work Code : 2607001138/RC/9989028309	Work Name : Rural Conntivity SVC-2 Toe (2607001138/RC/9989028309)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Nirmala Devi(Self) PB-07-001-138-001/18 SC TOE P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL025684 Credited 02/12/2020   2 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL025684 Credited 03/12/2020   3 Surinder Kaur(Self) PB-07-001-138-001/36 OTHER TOE P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL025684 Credited 02/12/2020   4 Surinder kaur(Self) PB-07-001-138-001/42 SC TOE P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL025684 Credited 02/12/2020   5 Ramesh Kumar(Self) PB-07-001-138-001/60 SC TOE P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL025684 Credited 02/12/2020   Daily Attendence 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 2104

Total man days : 40