Muster Roll No. : 384	Date From : 01/05/2021    Date To : 16/05/2021	Sanction No. : 1112-. 22.    Sanction Date : 24/03/2021
Work Code : 2605018039/RC/9989042731	Work Name : Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731)

Measurement Book Detail

MB NO.  1216        Page NO.  25

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 16 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 PARKASH KAUR PB-05-018-039-001/7 SC KHARAL KALAN P A P P P P P P A P P P A A A A 10 269 2690 0 0 2690 UCO BANK BHOGPUR UCBA0000326 2605018WL001888 Credited 24/05/2021   2 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P A P P P P P P A P P P A A A A 10 269 2690 0 0 2690 UCO BANK BHOGPUR UCBA0000326 2605018WL001888 Credited 24/05/2021   3 LAKSHME DEVI PB-05-018-039-001/12 SC KHARAL KALAN P A P P P P P P A P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL001888 Credited 24/05/2021   4 MEENA PB-05-018-039-001/13 SC KHARAL KALAN P A P P P P P P A P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL001888 Credited 24/05/2021   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2690

Total man days : 40