Muster Roll No. : 1576	Date From : 13/09/2022    Date To : 27/09/2022	Sanction No. : 694b    Sanction Date : 29/03/2022
Work Code : 2607003098/RC/9989066775	Work Name : Rural Connectivity (Upper Rajwal) (2607003098/RC/9989066775)

Measurement Book Detail

MB NO.  86        Page NO.  68

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 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal A P P P A A P A P P A A A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009186 Credited 26/10/2022   2 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal A P P P A A P A P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009186 Credited 26/10/2022   Daily Attendence 0 2 2 2 0 0 2 0 2 2 1 1 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18