Muster Roll No. : 5453	Date From : 03/02/2021    Date To : 17/02/2021	Sanction No. : 12057    Sanction Date : 07/10/2020
Work Code : 2607005026/RC/9989032523	Work Name : Bhatlan (Rural Connectivity(SVC -2) (2607005026/RC/9989032523)

Measurement Book Detail

MB NO.  26        Page NO.  13

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 SUBHASH CHAND PB-07-005-026-001/57 OTHER BHATLAN P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL035407 Credited 12/03/2021   2 KABAL SINGH PB-07-005-026-001/61 OTHER BHATLAN P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL035407 Credited 12/03/2021   3 SURESH KUMAR PB-07-005-026-001/19 SC BHATLAN P P P P A P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL035407 Credited 12/03/2021   4 SEWA SINGH PB-07-005-026-001/30 OTHER BHATLAN P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL035407 Credited 12/03/2021   Daily Attendence 4 4 3 2 0 2 2 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20