Muster Roll No. : 105	Date From : 05/04/2021    Date To : 20/04/2021	Sanction No. : 1112-. 22.    Sanction Date : 24/03/2021
Work Code : 2605018039/RC/9989042731	Work Name : Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731)

Measurement Book Detail

MB NO.  1216        Page NO.  21

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 16 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 MALKEET RAM PB-05-018-039-001/11 SC KHARAL KALAN P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UCO BANK BHOGPUR UCBA0000326 2605018WL000648 Credited 15/05/2021   2 DARSHAN RAM PB-05-018-039-001/12 SC KHARAL KALAN P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UCO BANK BHOGPUR UCBA0000326 2605018WL000648 Credited 15/05/2021   3 TARSAME LAL PB-05-018-039-001/5 SC KHARAL KALAN P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UCO BANK BHOGPUR UCBA0000326 2605018WL000648 Credited 15/05/2021   4 PARKASH KAUR PB-05-018-039-001/7 SC KHARAL KALAN P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UCO BANK BHOGPUR UCBA0000326 2605018WL000648 Credited 15/05/2021   5 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UCO BANK BHOGPUR UCBA0000326 2605018WL000648 Credited 15/05/2021   6 MEENA PB-05-018-039-001/13 SC KHARAL KALAN P P P P P P A P P A A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL000648 Credited 15/05/2021   7 SURINDER SINGH(Self) PB-05-018-039-001/45 SC KHARAL KALAN P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UCO BANK BHOGPUR UCBA0000326 2605018WL000648 Credited 15/05/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 3535.4285

Total man days : 92