Muster Roll No. : 44	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 12192    Sanction Date : 15/10/2020
Work Code : 2607012043/RC/9989038605	Work Name : Rural Connectivity (2607012043/RC/9989038605)

Measurement Book Detail

MB NO.  185        Page NO.  64

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 harjara singh(Self) PB-07-012-043-001/4 OTHER JAKHRAWAL P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000229 Credited 30/04/2021   2 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000229 Credited 30/04/2021   3 Balkar singh(Self) PB-07-012-077-001/10 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000229 Credited 30/04/2021   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 3407.3333

Total man days : 38