Muster Roll No. : 7858	Date From : 03/12/2020    Date To : 16/12/2020	Sanction No. : 118041zd    Sanction Date : 18/09/2020
Work Code : 2607001103/RC/9989028600	Work Name : Rural connectivity(PanwanSVC2) (2607001103/RC/9989028600)

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 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL027872 Credited 02/01/2021   2 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL027872 Credited 02/01/2021   3 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL027872 Credited 02/01/2021   4 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P P A P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL027872 Credited 02/01/2021   5 Amarjit Kaur(Self) PB-07-001-103-001/66 SC PANWAN P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL027872 Credited 02/01/2021   6 Asha Rani PB-07-001-103-001/68 SC PANWAN P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL027872 Credited 02/01/2021   7 Rajni Devi PB-07-001-103-001/69 SC PANWAN P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL027872 Credited 02/01/2021   Daily Attendence 7 7 7 7 7 7 7 0 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 3231.1428

Total man days : 86