Muster Roll No. : 2350	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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana X X X P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL001678 Credited 17/05/2023   2 KARNAIL SINGH(Self) PB-03-006-066-001/385 SC Sajrana X X X P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   3 SUNITA(Wife) PB-03-006-066-001/391 SC Sajrana X X X P A P A 2 240 480 0 0 480 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   4 LAKHWINDER KAUR(Wife) PB-03-006-066-001/385 SC Sajrana X X X P P P A 3 240 720 0 0 720 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL001678 Credited 17/05/2023   5 DIMPLE RANI(Wife) PB-03-006-066-001/350 SC Sajrana X X X P P P A 3 240 720 0 0 720 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL001678 Credited 17/05/2023   Daily Attendence 0 0 0 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 672

Total man days : 14