Muster Roll No. : 2257	Date From : 09/12/2022    Date To : 23/12/2022	Sanction No. : 4767    Sanction Date : 06/12/2018
Work Code : 2607012025/RC/88803	Work Name : Rural Connectivity (DAGAN)

Measurement Book Detail

MB NO.  765        Page NO.  32

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 TAMANA(Self) PB-07-012-025-001/216 OTHER DAGAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607012WL014462 Credited 06/01/2023   2 Lucky(Son) PB-07-012-025-001/35 OTHER DAGAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014462 Credited 06/01/2023   3 Abhishek Kumar(Self) PB-07-012-025-001/227 OTHER DAGAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014462 Credited 06/01/2023   4 Balwant Singh(Self) PB-07-012-025-001/148 OTHER DAGAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014462 Credited 06/01/2023   5 asha rani PB-07-012-025-001/39 OTHER DAGAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014462 Credited 06/01/2023   6 satpal(Self) PB-07-012-025-001/48 SC DAGAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014462 Credited 06/01/2023   7 PAWAN KUMAR(Self) PB-07-012-025-001/70 OTHER DAGAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014462 Credited 06/01/2023   8 ASHOK MASIH(Self) PB-07-012-025-001/78 OTHER DAGAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014462 Credited 06/01/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 25662

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104