Muster Roll No. : 491	Date From : 27/09/2021    Date To : 07/10/2021	Sanction No. : 156.Chf    Sanction Date : 22/04/2021
Work Code : 2620011013/RC/9989052247	Work Name : Rural Connectivity Raste Part 1 SVC 2 Vill. Gopala (2620011013/RC/9989052247)

Measurement Book Detail

MB NO.  13        Page NO.  22

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 Kashmir Kaur(Self) PB-20-011-013-001/130 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL005418 Credited 20/10/2021   2 Ranjit Singh(Self) PB-20-011-013-001/131 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   3 Gurmeet Kaur(Self) PB-20-011-013-001/132 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   4 Harpal Singh(Self) PB-20-011-013-001/133 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   5 Raj Kaur(Self) PB-20-011-013-001/134 OTHER GOPALA A A A A A A A A A A A 0 269 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418   6 Satnam Singh(Self) PB-20-011-013-001/122 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   7 Raj Kaur PB-20-011-013-001/123 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   8 Gurpinder Singh(Self) PB-20-011-013-001/124 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   9 Talwinder Singh(Self) PB-20-011-013-001/125 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   10 Gursewak Singh(Self) PB-20-011-013-001/126 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   11 Parmjit Kaur(Self) PB-20-011-013-001/127 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   12 Kulwant Singh(Self) PB-20-011-013-001/128 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   13 Rajbir Kaur(Self) PB-20-011-013-001/129 OTHER GOPALA P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005418 Credited 20/10/2021   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2483.0769

Total man days : 120