Muster Roll No. : 2789	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 2776    Sanction Date : 30/06/2023
Work Code : 2607005116/RC/9989097501	Work Name : Rural Connectivity-1(Manhota)2023-24 (2607005116/RC/9989097501)

Measurement Book Detail

MB NO.  116        Page NO.  33

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 PARDEEP KUMAR PB-07-005-090-001/55 SC KHANGWARI A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA 2607005WL012794 Credited 22/11/2023   2 Ranjit Singh(Self) PB-07-005-090-001/128 OTHER KHANGWARI A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012794 Credited 22/11/2023   3 GURBACEHAN SINGH PB-07-005-090-001/82 SC KHANGWARI A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012794 Credited 22/11/2023   4 Som Raj(Son) PB-07-005-116-001/2 SC MANHOTA A P P P P P P A P P P X X X X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012794 Credited 22/11/2023   5 RAVI DASS(Self) PB-07-005-116-001/58 OTHER MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0014851 Credited 01/01/2024   Daily Attendence 0 5 5 5 5 5 5 0 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 3454.2

Total man days : 57