Muster Roll No. : 916	Date From : 17/09/2021    Date To : 30/09/2021	Sanction No. : 1112-22..    Sanction Date : 24/03/2021
Work Code : 2605018065/RC/9989042713	Work Name : Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)

Measurement Book Detail

MB NO.  240        Page NO.  56

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 8 9 10 11 12 13 14 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 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007038 Credited 30/11/2021   2 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007038 Credited 30/11/2021   3 ASHOK KUMAR(Self) PB-05-018-023-001/13 SC DHADDA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL007038 Credited 30/11/2021   4 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007038 Credited 30/11/2021   5 ASHA RANI PB-05-018-073-001/19 SC SANAURA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007038 Credited 30/11/2021   6 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007038 Credited 30/11/2021   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 3228

Total man days : 72