Muster Roll No. : 953	Date From : 11/07/2022    Date To : 20/07/2022	Sanction No. : 11770-54    Sanction Date : 09/09/2020
Work Code : 2607003098/RC/9989028074	Work Name : rural connectivity with converge-upper rajwal (2607003098/RC/9989028074)

Measurement Book Detail

MB NO.  86        Page NO.  226

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 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal A P P P P A A P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005072 Credited 27/07/2022   2 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal A P P P P P A P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005072 Credited 27/07/2022   Daily Attendence 0 2 2 2 2 1 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1833

Total man days : 13