Muster Roll No. : 25483	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 KULDEEP KAUR(Wife) PB-03-006-066-001/233 SC Sajrana A P P P P P A 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL023936 Credited 25/01/2023   2 Joginder singh(Self) PB-03-006-066-001/229 OTHER Sajrana P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   3 Santa singh(Self) PB-03-006-066-001/238 OTHER Sajrana P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA khuhi khera 2393 2603006WL023936 Credited 25/01/2023   4 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   5 Harbans Singh(Self) PB-03-006-066-001/233 SC Sajrana A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   6 Sheelo bai(Wife) PB-03-006-066-001/227 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   7 Mangat singh(Self) PB-03-006-066-001/227 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA 2603006WL023936 Credited 25/01/2023   8 AKKO BAI(Wife) PB-03-006-066-001/229 OTHER Sajrana A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   9 Kisna Bai(Wife) PB-03-006-066-001/238 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   Daily Attendence 5 9 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 48