Muster Roll No. : 2	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 118041q    Sanction Date : 18/09/2020
Work Code : 2607001103/RC/9989028017	Work Name : Rural cennectivity(Panwan SVC2) (2607001103/RC/9989028017)

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 15 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 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN A A A A P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL000240 Credited 11/05/2022   2 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN A A A A P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL000240 Credited 11/05/2022   3 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN A A A A P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL000240 Credited 11/05/2022   4 Amarjit Kaur(Self) PB-07-001-103-001/66 SC PANWAN A A A A P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000240 Credited 12/05/2022   5 Jasvir Kaur PB-07-001-103-001/71 SC PANWAN A A A A P P P P P P A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000240 Credited 11/05/2022   6 Suman bala PB-07-001-103-001/70 SC PANWAN A A A A P P P P P P P A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000240 Credited 11/05/2022   Daily Attendence 0 0 0 0 6 6 6 6 6 6 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1880

Total man days : 40