Muster Roll No. : 650	Date From : 09/06/2023    Date To : 16/06/2023	Sanction No. : 2224mx    Sanction Date : 19/07/2022
Work Code : 2607003032/RC/9989084426	Work Name : Rural Connectivity (Bankaranpur)

Measurement Book Detail

MB NO.  250        Page NO.  105

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 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 jagdev singh(Husband) PB-07-003-032-001/81 OTHER BANKARANPUR A P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004167 Credited 14/07/2023   2 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR A P A A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004167 Credited 14/07/2023   Daily Attendence 0 2 0 0 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8