Muster Roll No. : 1872	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 12192    Sanction Date : 15/10/2020
Work Code : 2607012043/RC/9989038605	Work Name : Rural Connectivity (2607012043/RC/9989038605)

Measurement Book Detail

MB NO.  616        Page NO.  87

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 NARINDER PAL(Self) PB-07-012-043-001/39 OTHER JAKHRAWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL019338 Credited 23/02/2022   2 KASHMIRO DEVI(Self) PB-07-012-043-001/55 OTHER JAKHRAWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL019338 Credited 23/02/2022   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 3497

Total man days : 26