Muster Roll No. : 3630	Date From : 25/03/2023    Date To : 30/03/2023	Sanction No. : 500s    Sanction Date : 02/02/2023
Work Code : 2607003098/RC/9989084472	Work Name : Rural Connectivity (Upper Rajwal) (2607003098/RC/9989084472)

Measurement Book Detail

MB NO.  86        Page NO.  69

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 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 Satya devi(Self) PB-07-003-070-001/77 OTHER RAJWAL P N P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018477 Credited 12/05/2023   2 Roop Lal(Self) PB-07-003-098-001/157 OTHER Upper Rajwal P N P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018477 Credited 12/05/2023   3 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P N P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018477 Credited 12/05/2023   4 Tilak raj(Self) PB-07-003-098-001/14 OTHER Upper Rajwal P N P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018477 Credited 12/05/2023   5 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal P N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018477 Credited 12/05/2023   Daily Attendence 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25