Muster Roll No. : 1337	Date From : 11/12/2021    Date To : 26/12/2021	Sanction No. : 1804-15..    Sanction Date : 26/06/2020
Work Code : 2605018082/RC/9989019960	Work Name : Rural Connectivity(Main Road to Peer Dargah)2.97 Lacs (2605018082/RC/9989019960)

Measurement Book Detail

MB NO.  1234        Page NO.  51

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 15 16 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 RANI(Wife) PB-05-018-037-001/5 SC KANDHALA GURU P P P P P A P P P P P A A A A A 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011672 Credited 24/01/2022   2 SURINDER KAUR(Self) PB-05-018-037-001/72 SC KANDHALA GURU P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 UCO BANK BHOGPUR UCBA0000326 2605018WL011672 Credited 24/01/2022   3 SUNITA(Self) PB-05-018-037-001/103 SC KANDHALA GURU P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 24/01/2022   4 MANJIT KAUR(Self) PB-05-018-037-001/122 SC KANDHALA GURU P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 24/01/2022   5 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P P P P P A P P P P P A A A A A 10 269 2690 0 0 2690 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 05/02/2022   6 SURINDER KAUR(Self) PB-05-018-037-001/65 SC KANDHALA GURU P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 24/01/2022   7 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 05/02/2022   8 SATPAL(Self) PB-05-018-037-001/5 SC KANDHALA GURU P P P P P A P P P P P A A A A A 10 269 2690 0 0 2690 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 24/01/2022   9 HARBHAJAN LAL(Self) PB-05-018-037-001/42 SC KANDHALA GURU P P P P P A P P P P P A A A A A 10 269 2690 0 0 2690 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL011672 Credited 24/01/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 3287.7778

Total man days : 110