Muster Roll No. : 1486	Date From : 01/08/2023    Date To : 04/08/2023	Sanction No. : 4032    Sanction Date : 25/07/2023
Work Code : 2607012030/RC/9989097289	Work Name : Passage/Rural Connectivity (Dhamian) (2607012030/RC/9989097289)

Measurement Book Detail

MB NO.  767        Page NO.  12

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 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 RANI(Wife) PB-07-012-030-001/99 OTHER DHAMIYAN A P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL010091 Credited 07/09/2023   2 SUNITA DEVI(Self) PB-07-012-030-001/85 SC DHAMIYAN A P P P 3 303 909 0 0 909 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010091 Credited 07/09/2023   3 BALJINDER KAUR(Self) PB-07-012-030-001/95 OTHER DHAMIYAN A P P P 3 303 909 0 0 909 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010091 Credited 07/09/2023   Daily Attendence 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9