Muster Roll No. : 4514	Date From : 23/02/2021    Date To : 28/02/2021	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.  68

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 PAL(Self) PB-07-012-043-001/39 OTHER JAKHRAWAL P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL037667 Credited 16/03/2021   2 VIDYA DEVI(Self) PB-07-012-043-001/65 OTHER JAKHRAWAL P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL037667 Credited 16/03/2021   3 KASHMIRO DEVI(Self) PB-07-012-043-001/55 OTHER JAKHRAWAL X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL037667 Credited 16/03/2021   4 SANTOKH KUMARI(Self) PB-07-012-043-001/63 OTHER JAKHRAWAL P P X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL037667 Credited 16/03/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1183.5

Total man days : 18