Muster Roll No. : 181	Date From : 01/05/2021    Date To : 05/05/2021	Sanction No. : 12096-11    Sanction Date : 17/03/2021
Work Code : 2607003095/RC/9989042494	Work Name : rural connectivity (2607003095/RC/9989042494)

Measurement Book Detail

MB NO.  592        Page NO.  96

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 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 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002057 Credited 08/06/2021   2 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002057 Credited 08/06/2021   3 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002057 Credited 08/06/2021   Daily Attendence 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 717.3333

Total man days : 8