Muster Roll No. : 2380	Date From : 21/09/2023    Date To : 25/09/2023	Sanction No. : 5509/7    Sanction Date : 07/06/2023
Work Code : 2614002063/RC/9989094807	Work Name : RURAL CONNECTIVITY H/O ASHWANI TO MAIN ROAD AT VILLAGE-SANDREWAL (2614002063/RC/9989094807)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 RAVINDER KUMAR(Self) PB-14-002-063-001/46 OTHER SANDREWAL (229 ) P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005717 Credited 11/11/2023   2 SURJIT KUMAR(Self) PB-14-002-066-001/77 SC TAPPARIAN KHURD (229) P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005717 Credited 11/11/2023   3 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005717 Credited 11/11/2023   4 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005717 Credited 11/11/2023   5 KULDEEP KAUR(Self) PB-14-002-066-001/141 SC TAPPARIAN KHURD (229) P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005717 Credited 11/11/2023   Daily Attendence 5 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15