Muster Roll No. : 1736	Date From : 17/09/2021    Date To : 30/09/2021	Sanction No. : 10406.y    Sanction Date : 22/07/2020
Work Code : 2607001138/RC/9989032206	Work Name : Rural connectiity Toe (2607001138/RC/9989032206)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Joginder Kaur(Self) PB-07-001-138-001/23 SC TOE P P A P P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009940 Credited 07/10/2021   2 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P A P P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009940 Credited 07/10/2021   3 Babli kumari(Self) PB-07-001-138-001/52 SC TOE P P A P P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009940 Credited 07/10/2021   4 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P P A P P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009940 Credited 07/10/2021   5 Rajwinder kaur(Self) PB-07-001-138-001/74 SC TOE P P A P P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009940 Credited 05/10/2021   6 Ram Kaur(Wife) PB-07-001-138-001/16 SC TOE P P A P A A A A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009940 Credited 07/10/2021   7 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE P P A P P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009940 Credited 07/10/2021   8 Tersem Lal(Self) PB-07-001-138-001/22 SC TOE P P A P P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009940 Credited 07/10/2021   Daily Attendence 8 8 0 8 7 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 2656.375

Total man days : 79