Muster Roll No. : 5907	Date From : 13/03/2021    Date To : 23/03/2021	Sanction No. : 12030 PANJ    Sanction Date : 29/09/2020
Work Code : 2607009093/RC/9989030159	Work Name : Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)

Measurement Book Detail

MB NO.  21        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 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 SATPAL SINGH(Self) PB-07-009-093-001/18 SC PANJAUR P A P P P P P P A P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL039241 Credited 31/03/2021   2 RASHEM KAUR(Self) PB-07-009-093-001/32 SC PANJAUR P A P P P P P P A P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL039241 Credited 30/03/2021   3 KULWINDER KAUR(Self) PB-07-009-093-001/64 OTHER PANJAUR P A P P P P P P A P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL039241 Credited 30/03/2021   4 SUSHMA DEVI(Self) PB-07-009-093-001/43 SC PANJAUR P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL039241 Credited 31/03/2021   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 2367

Total man days : 36