Muster Roll No. : 730	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005043/RC/9989088482	Work Name : Rural Connectivity(Chameri Patti)2023-24

Measurement Book Detail

MB NO.  43        Page NO.  26

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 BANSI RAM PB-07-005-043-001/24 SC CHAMERI PATTI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL002685 Credited 07/06/2023   2 MALKIT SINGH PB-07-005-043-001/28 SC CHAMERI PATTI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL002685 Credited 07/06/2023   3 JOGINDER KAUR PB-07-005-043-001/77 SC CHAMERI PATTI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL002685 Credited 07/06/2023   4 KAMALA DEVI PB-07-005-043-001/21 SC CHAMERI PATTI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL002685 Credited 07/06/2023   5 DARSHAN RAM(Self) PB-07-005-043-001/68 SC CHAMERI PATTI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL002685 Credited 07/06/2023   6 PARMJIT KAUR PB-07-005-043-001/20 SC CHAMERI PATTI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL002685 Credited 07/06/2023   7 VIBLA DEVI PB-07-005-043-001/70 SC CHAMERI PATTI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Dholbaha, Distt.Hoshiarpur PUNB0190410 2607005WL002685 Credited 07/06/2023   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3939

Total man days : 91