Muster Roll No. : 1107	Date From : 12/07/2023    Date To : 19/07/2023	Sanction No. : 4767    Sanction Date : 06/12/2018
Work Code : 2607012025/RC/88803	Work Name : Rural Connectivity (DAGAN)

Measurement Book Detail

MB NO.  765        Page NO.  12

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 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 bharti PB-07-012-025-001/25 OTHER DAGAN P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006998 Credited 29/07/2023   2 AMAN MASIH(Son) PB-07-012-025-001/78 OTHER DAGAN P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006998 Credited 28/07/2023   3 Jyoti devi(Wife) PB-07-012-025-001/84 OTHER DAGAN P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006998 Credited 28/07/2023   4 Jiwan(Son) PB-07-012-025-001/39 OTHER DAGAN P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006998 Credited 29/07/2023   5 satpal(Self) PB-07-012-025-001/48 SC DAGAN P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006998 Credited 28/07/2023   6 RAMESH LAL(Self) PB-07-012-025-001/113 OTHER DAGAN P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006998 Credited 28/07/2023   Daily Attendence 6 6 6 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36