Muster Roll No. : 2152	Date From : 19/01/2022    Date To : 30/01/2022	Sanction No. : 14161    Sanction Date : 01/10/2021
Work Code : 2607004105/RC/9989057318	Work Name : Rural Connectivity (15th FC ZP) Salempur 524

Measurement Book Detail

MB NO.  105        Page NO.  43

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 kasturi Lal(Self) PB-07-004-105-001/80 OTHER Salempur -524 P X X X X X X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL018557 Credited 06/02/2022   2 Gurdeep Singh(Self) PB-07-004-105-001/45-A OTHER Salempur -524 P A A A A A A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE JALALPUR ORBC0101161 2607004WL018557 Credited 06/02/2022   3 Kabal Singh(Self) PB-07-004-105-001/122 SC Salempur -524 P A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL018557 Credited 04/02/2022   4 Gian singh(Self) PB-07-004-105-001/73 OTHER Salempur -524 P A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL018557 Credited 05/02/2022   Daily Attendence 4 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 269 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 1076 Average Per labour 269

Total man days : 4