Muster Roll No. : 25505	Date From : 07/01/2023    Date To : 13/01/2023	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 Boota singh(Self) PB-03-006-066-001/177 OTHER Sajrana A A P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL023936 Credited 25/01/2023   2 Kashmira BAi(Wife) PB-03-006-066-001/176 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL023936 Credited 25/01/2023   3 Sheela Bai(Wife) PB-03-006-066-001/187 OTHER Sajrana A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   4 Balvir singh(Self) PB-03-006-066-001/185 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   5 Seema rani(Wife) PB-03-006-066-001/186 OTHER Sajrana A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   6 Sikander singh(Self) PB-03-006-066-001/186 OTHER Sajrana A A A P P A A 2 250 500 0 0 500 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL0030028 Credited 11/07/2023   7 Veero bai(Wife) PB-03-006-066-001/178 OTHER Sajrana P P P A P P A 5 250 1250 0 0 1250 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL023936 Credited 25/01/2023   8 Baga singh(Self) PB-03-006-066-001/187 OTHER Sajrana A A A P P P A 3 250 750 0 0 750 BANK OF INDIA FAZILKA BKID0006568 2603006WL0024679 Credited 24/02/2023   Daily Attendence 3 3 6 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1031.25

Total man days : 33