Muster Roll No. : 4039	Date From : 21/10/2020    Date To : 30/10/2020	Sanction No. : 11855    Sanction Date : 23/09/2020
Work Code : 2607002037/RC/9989028513	Work Name : Rural Connectivity Dhal conv 09/2020

Measurement Book Detail

MB NO.  1056        Page NO.  75

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 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 Pushpinder Singh(Self) PB-07-002-037-001/16 SC DHAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL022883 Credited 10/11/2020   2 ishyia Devi(Wife) PB-07-002-037-001/16 SC DHAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL022883 Credited 11/11/2020   3 Roshani Devi PB-07-002-037-001/3 OTHER DHAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL022883 Credited 10/11/2020   4 Darshena Devi PB-07-002-037-001/7 SC DHAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL022883 Credited 10/11/2020   5 Bimla Devi(Self) PB-07-002-037-001/12 SC DHAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL022883 Credited 10/11/2020   Daily Attendence 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 2367

Total man days : 45