Muster Roll No. : 239	Date From : 18/04/2023    Date To : 29/04/2023	Sanction No. : 218    Sanction Date : 20/01/2023
Work Code : 2607005142/RC/9989085195	Work Name : Rural connectivity(Patiari)2022-23 (2607005142/RC/9989085195)

Measurement Book Detail

MB NO.  142        Page NO.  26

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 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 BALJIT KAUR(Wife) PB-07-005-142-002/63 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000646 Credited 17/05/2023   2 REETA DEVI PB-07-005-142-002/84 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000646 Credited 17/05/2023   3 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000646 Credited 17/05/2023   4 SHOMA DEVI(Wife) PB-07-005-142-002/60 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL000646 Credited 17/05/2023   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 3333

Total man days : 44