Muster Roll No. : 1646	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 12196    Sanction Date : 15/10/2020
Work Code : 2607005090/RC/9989032692	Work Name : Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692)

Measurement Book Detail

MB NO.  90        Page NO.  19

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 13 14 15 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 HARBHAJAN SINGH PB-07-005-090-001/34 SC KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011453 Credited 01/12/2021   2 DARSHAN SINGH PB-07-005-090-001/40 SC KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011453 Credited 01/12/2021   3 BHISHAN SINGH PB-07-005-090-001/54 SC KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011453 Credited 01/12/2021   4 SARJEEVAN KUMARI PB-07-005-090-001/105 OTHER KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011453 Credited 03/11/2021   5 SUSHIL KUMAR PB-07-005-090-001/108 SC KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011453 Credited 01/12/2021   6 MOHAN SINGH PB-07-005-090-001/11 SC KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014588 Credited 07/12/2021   7 KANTA DEVI(Wife) PB-07-005-090-001/56 SC KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011453 Credited 01/12/2021   8 KASHMIR SINGH PB-07-005-090-001/73 OTHER KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011453 Credited 03/11/2021   9 SHUBHASH RANI PB-07-005-090-001/2 SC KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011453 Credited 01/12/2021   10 GURDIAL SINGH PB-07-005-090-001/3 SC KHANGWARI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011453 Credited 01/12/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 3497

Total man days : 130