Muster Roll No. : 499	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005139/RC/9989086982	Work Name : Rural Connectivity(Narur)2023-24 (2607005139/RC/9989086982)

Measurement Book Detail

MB NO.  139        Page NO.  28

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 RENU BALA PB-07-005-139-001/51 SC NARUR P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607005WL001498 Credited 24/05/2023   2 PAWAN KUMAR PB-07-005-139-001/59 OTHER NARUR P P P P P A P P P P A A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL001498 Credited 24/05/2023   3 ANOOP KUMAR PB-07-005-139-001/89 OTHER NARUR P P P P P A P A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001498 Credited 24/05/2023   4 SURJIT SINGH PB-07-005-139-001/25 SC NARUR P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001498 Credited 24/05/2023   5 VISHAL SHARMA PB-07-005-139-001/99 OTHER NARUR P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001498 Credited 24/05/2023   Daily Attendence 5 5 5 5 5 0 5 4 4 4 3 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 3151.2

Total man days : 52