Muster Roll No. : 8449	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 118041zd    Sanction Date : 18/09/2020
Work Code : 2607001103/RC/9989028600	Work Name : Rural connectivity(PanwanSVC2) (2607001103/RC/9989028600)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL030027 Credited 02/01/2021   2 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL030027 Credited 02/01/2021   3 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL030027 Credited 02/01/2021   4 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL030027 Credited 02/01/2021   5 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL030027 Credited 02/01/2021   6 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL030027 Credited 02/01/2021   7 Amarjit Kaur(Self) PB-07-001-103-001/66 SC PANWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL030027 Credited 02/01/2021   8 Rajni Devi PB-07-001-103-001/69 SC PANWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL030027 Credited 02/01/2021   9 Balwinder kaur PB-07-001-103-001/63 SC PANWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL030027 Credited 02/01/2021   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1724.1111

Total man days : 59