Muster Roll No. : 12655	Date From : 13/07/2023    Date To : 19/07/2023	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 KAILASH RANI(Wife) PB-03-006-066-001/354 SC Sajrana A P P P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010027 Credited 29/07/2023   2 PARVEEN RANI(Wife) PB-03-006-066-001/353 OTHER Sajrana A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010027 Credited 29/07/2023   3 JEETO BAI(Husband) PB-03-006-066-001/55 OTHER Sajrana A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010027 Credited 29/07/2023   4 Nareen singh(Self) PB-03-006-066-001/74 OTHER Sajrana A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL010027 Credited 29/07/2023   5 TAra singh(Self) PB-03-006-066-001/79 OTHER Sajrana A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA Khuhi khera 2393 2603006WL010027 Credited 29/07/2023   6 Joginder singh(Self) PB-03-006-066-001/76 OTHER Sajrana A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA Khuhi khera 2393 2603006WL010027 Credited 29/07/2023   7 Asha rani(Self) PB-03-006-066-001/260 SC Sajrana A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA Khuhi khera 2393 2603006WL010027 Credited 29/07/2023   8 Prito bai(Wife) PB-03-006-066-001/57 OTHER Sajrana A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL010027 Credited 29/07/2023   9 sheelo bai(Wife) PB-03-006-066-001/301 SC Sajrana A P P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL010027 Credited 29/07/2023   10 Maya Bai(Wife) PB-03-006-066-001/31 OTHER Sajrana A P P P P P P 6 260 1560 0 0 1560 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL010027 Credited 29/07/2023   Daily Attendence 0 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 15080 Average Per labour 1508

Total man days : 58