Muster Roll No. : 27	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 530    Sanction Date : 23/02/2024
Work Code : 2607002017/RC/9989106407	Work Name : Rural Connectivity Baupur (2023-24)

Measurement Book Detail

MB NO.  1117        Page NO.  39

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 15 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 Ranjit Singh(Self) PB-07-002-017-001/59 OTHER BAUPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL000245 Credited 30/04/2024   2 Kamaljeet(Self) PB-07-002-017-001/61 OTHER BAUPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL000245 Credited 30/04/2024   3 Sukhwinder Singh(Self) PB-07-002-017-001/62 OTHER BAUPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL000245 Credited 30/04/2024   4 Parbhat Singh(Self) PB-07-002-017-001/60 OTHER BAUPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL000245 Credited 30/04/2024   5 Saroj Kumari(Wife) PB-07-002-017-001/60 OTHER BAUPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL000245 Credited 30/04/2024   6 Ramesh Kumar(Husband) PB-07-002-017-001/61 OTHER BAUPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 BANK OF INDIA MUKERIAN BKID0006315 2607002WL000245 Credited 30/04/2024   7 Rajwinder Kaur(Wife) PB-07-002-017-001/62 OTHER BAUPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL000245 Credited 30/04/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29302

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

Total Cash payment(In Rs.) Cash 29302 Average Per labour 4186

Total man days : 91