Muster Roll No. : 616	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 13076..    Sanction Date : 12/07/2021
Work Code : 2607009089/RC/9989054350	Work Name : Rural Connectivity (2607009089/RC/9989054350)

Measurement Book Detail

MB NO.  112        Page NO.  33

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 SANTOSH KUMARI(Wife) PB-07-009-089-001/16 SC BARIAN KHURD A A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL003812 Credited 08/07/2022   2 SATYA DEVI(Self) PB-07-009-089-001/17 SC BARIAN KHURD P A A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL003812 Credited 08/07/2022   3 Kamaldeep kaur(Daughter) PB-07-009-089-001/29 SC BARIAN KHURD P A A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL003812 Credited 08/07/2022   4 ANJU BALA(Self) PB-07-009-089-001/80 SC BARIAN KHURD A A A P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL003812 Credited 08/07/2022   5 PUSHPA DEVI PB-07-009-089-001/92 OTHER BARIAN KHURD P A A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL003812 Credited 08/07/2022   6 BALVIR SINGH(Husband) PB-07-009-089-001/107 SC BARIAN KHURD P A A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL003812 Credited 08/07/2022   7 JOGINDER KAUR(Wife) PB-07-009-089-001/12 SC BARIAN KHURD P A A P P P P P P A A P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL003812 Credited 08/07/2022   8 SARWAN SINGH(Self) PB-07-009-089-001/129 SC BARIAN KHURD P A A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL003812 Credited 08/07/2022   9 DHARAM PAL(Husband) PB-07-009-089-001/13 SC BARIAN KHURD P A A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL003812 Credited 08/07/2022   Daily Attendence 7 0 0 9 9 9 8 8 8 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2757.3333

Total man days : 88