Muster Roll No. : 2651	Date From : 16/09/2020    Date To : 27/09/2020	Sanction No. : 11004    Sanction Date : 05/08/2020
Work Code : 2607012039/RC/9989024180	Work Name : Rural Connectivity (2607012039/RC/9989024180)

Measurement Book Detail

MB NO.  768        Page NO.  59

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 10 11 12 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 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR P P P P P P A P A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL018186 Credited 30/09/2020   2 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL018186 Credited 01/10/2020   3 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018186 Credited 30/09/2020   4 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL018186 Credited 01/10/2020   Daily Attendence 4 4 4 4 4 4 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28