Muster Roll No. : 2352	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 Dyalo bai(Wife) PB-03-006-066-001/241 OTHER Sajrana X X A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL001678 Credited 17/05/2023   2 Sheelo bai(Wife) PB-03-006-066-001/171 OTHER Sajrana X X A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL001678 Credited 17/05/2023   3 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana X X P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   4 Resem singh(Self) PB-03-006-066-001/241 OTHER Sajrana X X A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   5 Kashmira bai(Wife) PB-03-006-066-001/106 OTHER Sajrana X X A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL001678 Credited 17/05/2023   6 Gurshinder singh(Self) PB-03-006-066-001/166 OTHER Sajrana X X A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   7 Gajan singh(Self) PB-03-006-066-001/224 OTHER Sajrana X X A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   8 Pritm singh(Self) PB-03-006-066-001/134 OTHER Sajrana X X A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   9 Mahinder singh(Self) PB-03-006-066-001/235 OTHER Sajrana X X A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001678 Credited 17/05/2023   10 DEEPO BAI(Wife) PB-03-006-066-001/166 OTHER Sajrana X X A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001678 Credited 17/05/2023   Daily Attendence 0 0 1 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 30