Muster Roll No. : 2350	Date From : 17/10/2023    Date To : 27/10/2023	Sanction No. : 4038....    Sanction Date : 25/07/2023
Work Code : 2607008114/RC/9989097114	Work Name : Rural Connectivity in Village Kot Fatuhi 2023-24. (2607008114/RC/9989097114)

Measurement Book Detail

MB NO.  114        Page NO.  25

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 SWARAN KAUR PB-07-008-114-001/38 SC KOT PHATUHI P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL013134 Credited 22/11/2023   2 Resham Kaur(Self) PB-07-008-114-001/4 SC KOT PHATUHI P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL013134 Credited 22/11/2023   3 SATYA DEVI(Self) PB-07-008-114-001/54 SC KOT PHATUHI P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL013134 Credited 22/11/2023   4 NEELAM KUMARI(Self) PB-07-008-114-001/57 SC KOT PHATUHI P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK KOT FATUHI CNRB0002526 2607008WL013134 Credited 22/11/2023   5 SANTOSH KUMARI(Self) PB-07-008-114-001/67 SC KOT PHATUHI P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK KOT FATUHI CNRB0002526 2607008WL013134 Credited 22/11/2023   6 BALVIR KAUR(Self) PB-07-008-114-001/46 SC KOT PHATUHI P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK KOT FATUHI CNRB0002526 2607008WL013134 Credited 22/11/2023   7 SANTOSH KUMARI(Daughter-in-Law) PB-07-008-114-001/45 SC KOT PHATUHI P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK KOT FATUHI CNRB0002526 2607008WL013134 Credited 22/11/2023   8 HARPREET KAUR(Self) PB-07-008-114-001/56-A SC KOT PHATUHI P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK KOT FATUHI CNRB0002526 2607008WL013134 Credited 22/11/2023   9 SOHAN LAL PB-07-008-114-001/2 SC KOT PHATUHI P P P P P A P A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL013134 Credited 22/11/2023   10 KULWINDER KAUR(Self) PB-07-008-114-001/52 SC KOT PHATUHI P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL013134 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 0 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 29391 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97