Muster Roll No. : 1704	Date From : 25/07/2023    Date To : 31/07/2023	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 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 JASWINDER SINGH(Self) PB-01-013-089-001/554 SC DAKOHA P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL009480 Credited 04/08/2023   2 BALJINDER SINGH(Self) PB-01-013-089-001/563 SC DAKOHA P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL009480 Credited 04/08/2023   3 AMRIK SINGH(Self) PB-01-013-089-001/564 SC DAKOHA P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL009480 Credited 04/08/2023   4 komalpreet kaur(Self) PB-01-013-089-001/547 SC DAKOHA P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL009480 Credited 04/08/2023   5 HARPREET SINGH(Self) PB-01-013-089-001/561 OTHER DAKOHA P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL009480 Credited 04/08/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35