Muster Roll No. : 1859	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2619006/2021-2022/12174/AS    Sanction Date : 01/06/2021
Work Code : 2619006094/RC/9989012017	Work Name : Rural Connectivity Sangala (2020-21) (2619006094/RC/9989012017)

Measurement Book Detail

MB NO.  50        Page NO.  1

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 Jaswinder Kaur(Wife) PB-19-006-107-001/103 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004430 Credited 30/11/2021   2 Swaran Kaur(Wife) PB-19-006-107-001/127 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004430 Credited 30/11/2021   3 Rajinder Kaur(Self) PB-19-006-107-001/245 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004430 Credited 27/10/2021   4 Kuldeep Kaur(Wife) PB-19-006-107-001/14 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004430 Credited 30/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24