Muster Roll No. : 1341	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 1742e    Sanction Date : 19/05/2023
Work Code : 2607003025/RC/9989092257	Work Name : Rural Connectivity (Beh Fatto

Measurement Book Detail

MB NO.  122        Page NO.  59

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 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 Parmala Devi PB-07-003-025-001/91 OTHER BEH FATTO A P P A P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008682 Credited 16/08/2023   2 onkar singh(Self) PB-07-003-025-001/120 OTHER BEH FATTO A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008682 Credited 16/08/2023   3 Davinder Singh PB-07-003-025-001/5 OTHER BEH FATTO A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008682 Credited 16/08/2023   4 Raksha Devi PB-07-003-025-001/74 OTHER BEH FATTO A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008682 Credited 16/08/2023   5 Tripta Devi PB-07-003-025-001/75 OTHER BEH FATTO A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL0009273 Credited 02/09/2023   6 Poonam Devi(Wife) PB-07-003-025-001/119 OTHER BEH FATTO A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008682 Credited 16/08/2023   7 Satish kumar PB-07-003-025-001/46 OTHER BEH FATTO A P P P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008682 Credited 16/08/2023   Daily Attendence 0 7 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26