Muster Roll No. : 1046	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 125fs2023    Sanction Date : 05/04/2023
Work Code : 2606005130/RC/9989092856	Work Name : Rural connectivity Verms

Measurement Book Detail

MB NO.  5572        Page NO.  31

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 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 Jasbir Kaur(Wife) PB-06-005-130-001/46 SC 1. Todarwal P P A P A P P 5 303 1515 0 0 1515 CAPITAL LOCAL AREA BANK Boolpur CLBL0000049 2606005WL001901 Credited 14/07/2023   2 Mandeep kaur(Self) PB-06-005-130-001/45 SC 1. Todarwal P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIBBA PUNB0330400 2606005WL001901 Credited 14/07/2023   3 Reena Rani(Wife) PB-06-005-130-001/41 SC 1. Todarwal P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2606005WL001901 Credited 14/07/2023   4 Kashmir Singh(Self) PB-06-005-130-001/42 SC 1. Todarwal P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2606005WL001901 Credited 14/07/2023   5 Baljit Kaur(Wife) PB-06-005-130-001/42 SC 1. Todarwal P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2606005WL001901 Credited 14/07/2023   6 Paramjit kaur(Wife) PB-06-005-130-001/43 SC 1. Todarwal P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2606005WL001901 Credited 14/07/2023   Daily Attendence 6 6 0 6 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30