Muster Roll No. : 1477	Date From : 04/11/2023    Date To : 17/11/2023	Sanction No. : 4030    Sanction Date : 25/07/2023
Work Code : 2607004079/RC/9989096949	Work Name : Rural Connectivity ( Nangal Farid) 15th 2023-24

Measurement Book Detail

MB NO.  079        Page NO.  42

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 Paramjit Singh(Self) PB-07-004-079-001/132 OTHER Nangal Farid P A A A A A A A A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL014668 Credited 01/02/2024   2 Sukhwinder Kaur(Self) PB-07-004-079-001/50 OTHER Nangal Farid P A A A A A A A A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL014668 Credited 01/02/2024   3 Jashandeep Kainth(Self) PB-07-004-079-001/140 OTHER Nangal Farid P A A A A A A A A A A A A A 1 303 303 0 0 303 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607004WL014668 Credited 01/02/2024   4 Resham Kaur(Self) PB-07-004-079-001/30 SC Nangal Farid P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL014668 Credited 01/02/2024   5 Satwinder Singh(Self) PB-07-004-079-001/59 SC Nangal Farid P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL014668 Credited 01/02/2024   6 Suman Kumari PB-07-004-079-001/64 SC Nangal Farid P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL014668 Credited 01/02/2024   Daily Attendence 6 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6