Muster Roll No. : 175	Date From : 19/04/2023    Date To : 30/04/2023	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.  94

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 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 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER P A P P A P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000604 Credited 17/05/2023   2 Sohan Lal(Self) PB-07-003-050-001/47 OTHER HALER P A P P A P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000604 Credited 17/05/2023   3 Seema Devi(Self) PB-07-003-050-001/74 OTHER HALER P A P P A P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000604 Credited 17/05/2023   4 Avtar Singh(Self) PB-07-003-050-001/143 OTHER HALER P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000604 Credited 18/05/2023   5 Kuldeep Singh PB-07-003-050-001/9 OTHER HALER A A P P A P P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000604 Credited 17/05/2023   6 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P A P P A P A P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000604 Credited 17/05/2023   Daily Attendence 5 0 5 5 0 5 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28