Muster Roll No. : 524	Date From : 06/06/2022    Date To : 16/06/2022	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.  72

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 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 JOGINDER SINGH(Self) PB-07-009-089-001/97 OTHER BARIAN KHURD P P P P P P A A A A A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL002951 Credited 27/06/2022   2 AMARJIT KAUR(Wife) PB-07-009-089-001/60 SC BARIAN KHURD P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002951 Credited 27/06/2022   3 Surjit kaur(Wife) PB-07-009-089-001/64 SC BARIAN KHURD P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002951 Credited 27/06/2022   4 MANJIT KAUR(Wife) PB-07-009-089-001/67 SC BARIAN KHURD P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002951 Credited 27/06/2022   5 MANJIT KAUR(Self) PB-07-009-089-001/8 SC BARIAN KHURD P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002951 Credited 27/06/2022   6 HARBHAJAN SINGH(Self) PB-07-009-089-001/87 SC BARIAN KHURD P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002951 Credited 27/06/2022   7 PUSHPA DEVI PB-07-009-089-001/92 OTHER BARIAN KHURD P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002951 Credited 27/06/2022   8 PARAMJIT KAUR(Wife) PB-07-009-089-001/95 SC BARIAN KHURD P P A A A P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002951 Credited 27/06/2022   9 KULWINDER KAUR(Wife) PB-07-009-089-001/52 SC BARIAN KHURD P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002951 Credited 27/06/2022   Daily Attendence 9 9 8 8 8 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2600.6667

Total man days : 83