Muster Roll No. : 2472	Date From : 20/09/2023    Date To : 28/09/2023	Sanction No. : 4456    Sanction Date : 02/05/2019
Work Code : 2601013089/RC/9988996190	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kashmir Singh(Self) PB-01-013-089-001/45 SC DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 INDIAN BANK GHOMAN IDIB000G563 2601013WL014626 Credited 11/11/2023   2 Harjit Singh(Self) PB-01-013-089-001/171 SC DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601013WL014626 Credited 11/11/2023   3 surinder kaur(Self) PB-01-013-089-001/537 SC DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL014626 Credited 11/11/2023   4 garib singh(Self) PB-01-013-089-001/541 OTHER DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL014626 Credited 11/11/2023   5 Harjinder Singh(Self) PB-01-013-089-001/142 SC DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL014626 Credited 11/11/2023   6 ROLA SINGH(Self) PB-01-013-089-001/187 OTHER DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 INDIAN BANK GHOMAN IDIB000G563 2601013WL014626 Credited 11/11/2023   7 Amrik Singh(Self) PB-01-013-089-001/183 SC DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 INDIAN BANK GHOMAN IDIB000G563 2601013WL014626 Credited 11/11/2023   8 BALWINDER SINGH(Self) PB-01-013-089-001/188 OTHER DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 INDIAN BANK GHOMAN IDIB000G563 2601013WL014626 Credited 11/11/2023   9 BALJEET SINGH(Self) PB-01-013-089-001/251 OTHER DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 INDIAN BANK GHOMAN IDIB000G563 2601013WL014626 Credited 11/11/2023   10 komalpreet kaur(Self) PB-01-013-089-001/547 SC DAKOHA P P P P P P P P A 8 303 2424 0 0 2424 INDIAN BANK GHOMAN IDIB000G563 2601013WL014626 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80