Muster Roll No. : 3021	Date From : 02/03/2021    Date To : 13/03/2021	Sanction No. : 2602016/2020-2021/25305/AS    Sanction Date : 21/08/2020
Work Code : 2602016057/RC/9989010997	Work Name : RURAL CONNECTIVITY AT SANTHU NANGAL (BURM) (2602016057/RC/9989010997)

Measurement Book Detail

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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 Rajwant Kaur(Wife) PB-02-016-057-001/91 OTHER P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030235 Credited 30/03/2021   2 Kajal(Wife) PB-02-016-057-001/31 SC P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030235 Credited 30/03/2021   3 Balwinder Kaur(Wife) PB-02-016-057-001/126 OTHER P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030235 Credited 30/03/2021   4 Veena(Wife) PB-02-016-057-001/105 SC P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030235 Credited 29/03/2021   5 charanjit kaur(Self) PB-02-016-057-001/264 OTHER P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL030235 Credited 29/03/2021   6 Gursewak singh(Self) PB-02-016-057-001/285 OTHER P P P P P P P X X X X X 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL030235 Credited 29/03/2021   7 Sajanpreet singh(Self) PB-02-016-057-001/286 OTHER P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL030235 Credited 29/03/2021   8 Gopal Singh(Self) PB-02-016-057-001/105 SC P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL030235 Credited 29/03/2021   9 Sahib Singh(Self) PB-02-016-057-001/91 OTHER P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL030235 Credited 30/03/2021   10 Daljeet Singh(Self) PB-02-016-057-001/126 OTHER P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL030235 Credited 30/03/2021   11 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL030235 Credited 30/03/2021   12 Baljit Kaur(Self) PB-02-016-057-001/253 SC P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL030235 Credited 30/03/2021   Daily Attendence 12 12 12 12 12 12 12 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 2805.3333

Total man days : 128