Muster Roll No. : 1718	Date From : 06/02/2020    Date To : 20/02/2020	Sanction No. : 6990    Sanction Date : 19/11/2019
Work Code : 2607012076/RC/9989009314	Work Name : Rural Connectivity(Sahaian) (2607012076/RC/9989009314)

Measurement Book Detail

MB NO.  7        Page NO.  72

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 asha Rani PB-07-012-076-001/33 SC SAHALIAN P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL017720 Credited 14/04/2020   2 som raj PB-07-012-076-001/3 SC SAHALIAN P P P A P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017720 Credited 14/04/2020   3 neelam devi PB-07-012-076-001/24 OTHER SAHALIAN P P P A P A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017720 Credited 14/04/2020   4 Santhok singh(Self) PB-07-012-076-001/81 OTHER SAHALIAN P P P A P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL017720 Credited 14/04/2020   5 SAWARNO DEVI PB-07-012-076-001/66 SC SAHALIAN P P P A P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017720 Credited 14/04/2020   6 NEELAM KUMARI(Self) PB-07-012-076-001/88 OTHER SAHALIAN P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL017720 Credited 14/04/2020   Daily Attendence 6 6 6 0 6 5 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1285.3334

Total man days : 32