Muster Roll No. : 3494	Date From : 16/11/2020    Date To : 20/11/2020	Sanction No. : 6990    Sanction Date : 19/11/2019
Work Code : 2607012030/RC/9989007422	Work Name : Rural Connectivity(Dhamian) (2607012030/RC/9989007422)

Measurement Book Detail

MB NO.  208        Page NO.  13

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 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 SEWA SINGH(Self) PB-07-012-030-001/100 OTHER DHAMIYAN P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL025379 Credited 02/12/2020   2 Harbans singh(Self) PB-07-012-030-001/21 SC DHAMIYAN P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL025379 Credited 01/12/2020   3 Bakhshish singh(Self) PB-07-012-030-001/7 SC DHAMIYAN P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL025379 Credited 01/12/2020   4 Resham Kaur PB-07-012-030-001/23 OTHER DHAMIYAN P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL025379 Credited 01/12/2020   5 Surinder singh(Self) PB-07-012-030-001/10 SC DHAMIYAN P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL025379 Credited 01/12/2020   6 ANJANA DEVI(Self) PB-07-012-030-001/77 OTHER DHAMIYAN P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL025379 Credited 02/12/2020   7 REEMA DEVI(Self) PB-07-012-030-001/81 OTHER DHAMIYAN P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL025379 Credited 02/12/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1315

Total man days : 35