Muster Roll No. : 2353	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2623001/2022-2023/27170/AS    Sanction Date : 03/01/2023
Work Code : 2603006066/RC/9989080383	Work Name : rural connectivity kache raste di safai (2603006066/RC/9989080383)

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 6 7 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 KANTO BAI(Wife) PB-03-006-066-001/243 OTHER Sajrana X X P P P P A 4 240 960 0 0 960 UJJIVAN SMALL FINANCE BANK UJJIVAN SMALL FINANCE BANK LIMITED UJVN0002278 2603006WL001678 Credited 17/05/2023   2 GURDASS SINGH(Self) PB-03-006-066-001/411 SC Sajrana X X P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   3 Herbans singh(Self) PB-03-006-066-001/57 OTHER Sajrana X X P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   4 Prito bai(Wife) PB-03-006-066-001/57 OTHER Sajrana X X P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   5 RANO BAI(Wife) PB-03-006-066-001/408 SC Sajrana X X P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   6 PARVEEN KAUR(Wife) PB-03-006-066-001/411 SC Sajrana X X A A P P A 2 240 480 0 0 480 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL001678 Credited 17/05/2023   7 SURINDER SINGH(Son) PB-03-006-066-001/243 OTHER Sajrana X X P A P A A 2 240 480 0 0 480 HDFC Tahliwala jattan HDFC0003131 2603006WL001678 Credited 17/05/2023   Daily Attendence 0 0 6 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 685.7143

Total man days : 20