Muster Roll No. : 3627	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 874m    Sanction Date : 13/03/2023
Work Code : 2607003021/RC/9989085904	Work Name : Rural Connectivity (Beh Mawa (2607003021/RC/9989085904)

Measurement Book Detail

MB NO.  266        Page NO.  28

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 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 Narinder kumar(Brother) PB-07-003-021-001/23 OTHER BEH MAWA P P N N P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018274 Credited 03/05/2023   2 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P N N P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL018274 Credited 03/05/2023   3 Shashi Kumar PB-07-003-021-001/28 OTHER BEH MAWA P P N N P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018274 Credited 03/05/2023   Daily Attendence 3 3 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 12