Muster Roll No. : 1963	Date From : 01/01/2022    Date To : 11/01/2022	Sanction No. : 15177    Sanction Date : 13/12/2021
Work Code : 2607004043/RC/9989063712	Work Name : Rural Connectivity (Jalal Nangal) Punjab Nirman

Measurement Book Detail

MB NO.  43        Page NO.  32

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 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 Deepak Singh(Self) PB-07-004-043-001/75 OTHER Jalal Nangal P P P P P A A A A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BEGOWAL ORBC0100718 2607004WL017502 Credited 06/02/2022   2 Rani(Wife) PB-07-004-043-001/25 SC Jalal Nangal P P P P P A A A A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BEGOWAL ORBC0100718 2607004WL017502 Credited 20/01/2022   3 Mala Rani(Self) PB-07-004-043-001/68 OTHER Jalal Nangal P P P P P A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BEGOWAL SBIN0011962 2607004WL017502 Credited 05/02/2022   4 Rahul Manhas(Self) PB-07-004-043-001/76 SC Jalal Nangal P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PNB,Akbarpur PUNB0771400 2607004WL017502 Credited 20/01/2022   Daily Attendence 4 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1345

Total man days : 20