Muster Roll No. : 7465	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 12030 PAND    Sanction Date : 29/09/2020
Work Code : 2607008042/RC/9989029982	Work Name : Rural Connectivity PANDORI LADHA SINGH+SVC2 (2607008042/RC/9989029982)

Measurement Book Detail

MB NO.  145        Page NO.  29

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 BHAJAN KAUR(Wife) PB-07-008-042-001/11 SC pandori ladha singh A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL039970 Credited 30/04/2021   2 RESHAM KAUR(Wife) PB-07-008-042-001/2 SC pandori ladha singh P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL039970 Credited 30/04/2021   3 ASHA RANI(Wife) PB-07-008-042-001/9 SC pandori ladha singh P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL039970 Credited 30/04/2021   4 REENA KUMARI(Wife) PB-07-008-042-001/31 SC pandori ladha singh P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL039970 Credited 30/04/2021   5 SURINDER KAUR(Self) PB-07-008-042-001/62 SC pandori ladha singh P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL039970 Credited 30/04/2021   6 MANJIT KAUR(Self) PB-07-008-042-001/69 OTHER pandori ladha singh P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA NAWAN SHAHAR BKID0006407 2607008WL039970 Credited 29/04/2021   Daily Attendence 5 6 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1490.3334

Total man days : 34