Muster Roll No. : 2395	Date From : 27/01/2023    Date To : 31/01/2023	Sanction No. : 869-8    Sanction Date : 16/09/2020
Work Code : 2614002068/RS/9989005405	Work Name : Construction of Model Pond (convergence work) at Village-TEEHRA (2614002068/RS/9989005405)

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 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 SUNITA(Self) PB-14-002-066-001/142 SC TAPPARIAN KHURD (229) A P A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009317 Credited 03/04/2023   2 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009317 Credited 03/04/2023   3 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) A P A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009317 Credited 03/04/2023   4 RATTAN DASS(Husband) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009317 Credited 03/04/2023   Daily Attendence 0 4 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 493.5

Total man days : 7