Muster Roll No. : 338	Date From : 27/04/2021    Date To : 30/04/2021	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.  23

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 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 SATEPAL KAUR PB-05-018-039-001/1 SC KHARAL KALAN P P P P 4 269 1076 0 0 1076 UCO BANK BHOGPUR UCBA0000326 2605018WL000991 Credited 15/05/2021   2 MALKEET RAM PB-05-018-039-001/11 SC KHARAL KALAN P P P P 4 269 1076 0 0 1076 UCO BANK BHOGPUR UCBA0000326 2605018WL000991 Credited 15/05/2021   3 SURINDER KUMAR PB-05-018-039-001/13 SC KHARAL KALAN P P P P 4 269 1076 0 0 1076 UCO BANK BHOGPUR UCBA0000326 2605018WL000991 Credited 15/05/2021   4 JASVIR KAUR(Self) PB-05-018-039-001/47 SC KHARAL KALAN P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL000991 Credited 15/05/2021   5 SURINDER SINGH(Self) PB-05-018-039-001/45 SC KHARAL KALAN P P P P 4 269 1076 0 0 1076 UCO BANK BHOGPUR UCBA0000326 2605018WL000991 Credited 17/05/2021   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1076

Total man days : 20