Muster Roll No. : 892	Date From : 19/06/2023    Date To : 30/06/2023	Sanction No. : 2607001/2021-2022/17434/AS    Sanction Date : 22/12/2021
Work Code : 2607001016/RC/9989051312	Work Name : Rural connectivity Begpur (2607001016/RC/9989051312)

Measurement Book Detail

MB NO.  16        Page NO.  96

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 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 Kaur PB-07-001-016-001/49 SC BEGPUR P P P P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL005670 Credited 20/07/2023   2 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR P P P P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005670 Credited 20/07/2023   3 Renu Bala(Wife) PB-07-001-016-001/38 SC BEGPUR P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005670 Credited 20/07/2023   4 Roop Lal PB-07-001-016-001/40 SC BEGPUR P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005670 Credited 20/07/2023   5 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005670 Credited 20/07/2023   6 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005670 Credited 20/07/2023   7 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005670 Credited 20/07/2023   8 Rajesh Kumar PB-07-001-016-001/34 SC BEGPUR P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005670 Credited 20/07/2023   9 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005670 Credited 20/07/2023   10 Pyara Lal PB-07-001-016-001/41 SC BEGPUR P P P P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005670 Credited 20/07/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3242.1001

Total man days : 107