Muster Roll No. : 936	Date From : 27/06/2023    Date To : 11/07/2023	Sanction No. : 1930    Sanction Date : 01/06/2023
Work Code : 2607012078/RC/9989093498	Work Name : Rural Connectivity (Sahora Kandi) (2607012078/RC/9989093498)

Measurement Book Detail

MB NO.  789        Page NO.  14

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 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI A P P P P A P A A A P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005997 Credited 21/07/2023   2 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI A P P P P A P A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005997 Credited 21/07/2023   3 Rajvinder Kaur(Self) PB-07-012-078-001/173 OTHER SAHORHA KANDI A P P P P A P A A A P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005997 Credited 21/07/2023   4 Balwant Singh(Husband) PB-07-012-078-001/157 OTHER SAHORHA KANDI A P P P P A A A A A P A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005997 Credited 21/07/2023   5 Tara Rani(Wife) PB-07-012-078-001/54 SC SAHORHA KANDI A P P P P A P A A A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005997 Credited 21/07/2023   6 Kashmeero devi(Wife) PB-07-012-078-001/55 SC SAHORHA KANDI A P P P P A P A A A P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005997 Credited 21/07/2023   7 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI A P P P P A P A A A P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005997 Credited 21/07/2023   8 PIARE LAL PB-07-012-078-001/90 OTHER SAHORHA KANDI A P P P P A P A A A P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005997 Credited 21/07/2023   9 PYARE LAL PB-07-012-078-001/23 SC SAHORHA KANDI A P P P A A P A A A P P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005997 Credited 21/07/2023   Daily Attendence 0 9 9 9 8 0 8 0 0 0 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56