Muster Roll No. : 2333	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : ..502    Sanction Date : 02/02/2023
Work Code : 2607004027/RC/9989086111	Work Name : Rural Connectivity ( Dhadiala) March 2022-23

Measurement Book Detail

MB NO.  027        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sukhjinder kaur(Self) PB-07-004-027-001/57 SC Dhadiala P 1 282 282 0 0 282 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL018485 Credited 13/05/2023   2 Kantadivi(Self) PB-07-004-027-001/59 OTHER Dhadiala P 1 282 282 0 0 282 CANARA BANK TANDA URMAR CNRB0002362 2607004WL018485 Credited 13/05/2023   3 Nirmal kaur(Self) PB-07-004-027-001/61 SC Dhadiala P 1 282 282 0 0 282 INDIAN OVERSEAS BANK GILZIAN IOBA0003397 2607004WL018485 Credited 13/05/2023   4 Manjeet Kaur(Self) PB-07-004-027-001/65 SC Dhadiala P 1 282 282 0 0 282 INDIAN BANK JAJA IDIB000J056 2607004WL018485 Credited 13/05/2023   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 282

Total man days : 4