Muster Roll No. : 2802	Date From : 10/12/2021    Date To : 23/12/2021	Sanction No. : MJT/122    Sanction Date : 05/04/2019
Work Code : 2602004042/RC/9988996484	Work Name : Smart Village Ruler Conectivity Vill Hariyan (2019-20) (2602004042/RC/9988996484)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 Amarjit kaur(Self) PB-02-004-028-001/135 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL014034 Credited 05/02/2022   2 Amandeep(Sister) PB-02-004-010-001/120 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014034 Credited 29/12/2021   3 Sukhdev singh(Self) PB-02-004-010-001/468 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014034 Credited 06/02/2022   4 Harjinder kaur(Self) PB-02-004-010-001/480 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014034 Credited 06/02/2022   5 Jassa(Brother) PB-02-004-061-001/124 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL014034 Credited 06/02/2022   6 Shano(Sister) PB-02-004-061-001/232 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL014034 Credited 06/02/2022   7 Sukhwant kaur(Self) PB-02-004-043-001/11 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Majitha CNRB0004602 2602004WL014034 Credited 05/02/2022   8 Amandeep singh(Self) PB-02-004-022-001/225 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014034 Credited 29/12/2021   9 Balraj(Brother) PB-02-004-028-001/5 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NEW AMRITSAR PUNB0751500 2602004WL014034 Credited 29/12/2021   10 Balbir kaur(Self) PB-02-004-028-001/134 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014034 Credited 06/02/2022   11 Bachitar singh(Self) PB-02-004-028-001/116 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL014034 Credited 06/02/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 30128

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

Total Cash payment(In Rs.) Cash 41426 Average Per labour 3766

Total man days : 154