Muster Roll No. : 1918	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

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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 Satnam singh(Self) PB-03-006-066-001/288 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   2 Shilo bai(Self) PB-03-006-066-001/292 SC Sajrana A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA Khuhi khera 2393 2603006WL001678 Credited 17/05/2023   3 KRISHAN SINGH(Son) PB-03-006-066-001/280 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   4 GURDEEP SINGH(Husband) PB-03-006-066-001/292 SC 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   5 bahal singh(Self) PB-03-006-066-001/299 SC 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   6 Banto bai(Wife) PB-03-006-066-001/280 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   7 Jeto bai(Wife) PB-03-006-066-001/287 OTHER Sajrana A A A A P P A 2 240 480 0 0 480 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL001678 Credited 17/05/2023   8 Krisna bai(Wife) PB-03-006-066-001/288 OTHER Sajrana A A P P P P A 4 240 960 0 0 960 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL001678 Credited 17/05/2023   Daily Attendence 0 0 6 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 28