Muster Roll No. : 1757	Date From : 25/10/2021    Date To : 04/11/2021	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.  72        Page NO.  33

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 PARAMJIT SINGH(Self) PB-07-009-093-001/10 OTHER PANJAUR P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34 2607009WL012349 Credited 13/11/2021   2 JASWINDER KAUR(Self) PB-07-009-093-001/59 SC PANJAUR P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL012349 Credited 01/12/2021   3 HARPREET KAUR(Self) PB-07-009-093-001/83 SC PANJAUR P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL012349 Credited 30/11/2021   4 Jaswinder Kaur(Self) PB-07-009-093-001/92 SC PANJAUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL012349 Credited 01/12/2021   5 Satpal Singh(Self) PB-07-009-093-001/25 SC PANJAUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL012349 Credited 01/12/2021   6 SEWA SINGH(Self) PB-07-009-093-001/55 OTHER PANJAUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL012349 Credited 13/11/2021   7 RANI(Self) PB-07-009-093-001/65 OTHER PANJAUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL012349 Credited 12/11/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70