Muster Roll No. : 1909	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 Gurmeet singh(Self) PB-03-006-066-001/131 OTHER Sajrana A A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL001678 Credited 17/05/2023   2 Ram singh(Self) PB-03-006-066-001/125 OTHER Sajrana A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA Khohi khera 2393 2603006WL001678 Credited 17/05/2023   3 Veero bai(Wife) PB-03-006-066-001/125 OTHER Sajrana A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   4 BALJIT KAUR(Wife) PB-03-006-066-001/131 OTHER Sajrana A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   5 SUBHASH SINGH(Son) PB-03-006-066-001/125 OTHER Sajrana A A P P P P A 4 240 960 0 0 960 BANK OF INDIA FAZILKA BKID0006568 2603006WL001678 Credited 17/05/2023   6 Roopa ranio(Wife) PB-03-006-066-001/127 OTHER Sajrana A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL001678 Credited 17/05/2023   Daily Attendence 0 0 5 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 800

Total man days : 20