Muster Roll No. : 1129	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 12548    Sanction Date : 18/05/2021
Work Code : 2607008042/RC/9989063045	Work Name : RURAL CONNECTIVITY 2021 (2607008042/RC/9989063045)

Measurement Book Detail

MB NO.  145        Page NO.  10

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 ASHA RANI(Wife) PB-07-008-042-001/9 SC pandori ladha singh A A P P P P A P P P A A A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006303 Credited 24/08/2022   2 MEENA RANI(Wife) PB-07-008-042-001/6 OTHER pandori ladha singh A A P P P P A P P P A A A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006303 Credited 24/08/2022   3 SEETO(Wife) PB-07-008-042-001/18 SC pandori ladha singh A A P P P P A P P P A A A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006303 Credited 24/08/2022   4 TEJ KAUR(Wife) PB-07-008-042-001/22 SC pandori ladha singh A A P P P P A P P P P P A A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006303 Credited 24/08/2022   5 REENA KUMARI(Wife) PB-07-008-042-001/31 SC pandori ladha singh A A P P P P A P P P A A A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006303 Credited 24/08/2022   6 SANJIV KUMAR(Husband) PB-07-008-042-001/44 SC pandori ladha singh A A P P P P A P P P A A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KOT FATUHI PSIB0021063 2607008WL006303 Credited 24/08/2022   7 AVTAR SINGH(Husband) PB-07-008-042-001/47 SC pandori ladha singh A A P P P P A P P P A A A A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK KOT FATUHI PSIB0021063 2607008WL006303 Credited 24/08/2022   Daily Attendence 0 0 7 7 7 7 0 7 7 7 1 1 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 2296.2856

Total man days : 57