Muster Roll No. : 74	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 4483 N JAT    Sanction Date : 05/09/2023
Work Code : 2607007124/RC/9989100606	Work Name : RURAL CONNECTIVITY NEW JATPUR FY 2023-24 (2607007124/RC/9989100606)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 KULDIP KAUR PB-07-007-023-001/17 OTHER BOHAN A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL000949 Credited 22/05/2024   SARWAN SINGH 2 SARWAN SINGH(Self) PB-07-007-055-001/26 SC JATPUR A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL000949 Credited 22/05/2024   SARWAN SINGH 3 HARGOPAL PB-07-007-023-001/9 OTHER BOHAN A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL000949 Credited 22/05/2024   SARWAN SINGH 4 SATYA DEVI PB-07-007-023-001/50 OTHER BOHAN A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL000949 Credited 22/05/2024   SARWAN SINGH 5 Madan Lal PB-07-007-023-001/63 SC BOHAN A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL0001567 Credited 22/06/2024   SARWAN SINGH 6 Shinderpal Kaur PB-07-007-023-001/79 SC BOHAN A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL000949 Credited 22/05/2024   SARWAN SINGH 7 PLWINDER SINGH PB-07-007-124-001/10 OTHER JATPUR (NEW JATPUR) A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL0001573 Credited 06/07/2024   SARWAN SINGH 8 SANJIV KUMAR PB-07-007-055-001/12 OTHER JATPUR A A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL0001572 Credited 22/06/2024   SARWAN SINGH 9 VED PARKASH(Son) PB-07-007-023-001/55 OTHER BOHAN A P P A P A P P 5 322 1610 0 0 1610 BANK OF INDIA Bohan BKID0006322 2607007WL000949 Credited 22/05/2024   SARWAN SINGH 10 HARPREET KAUR(Wife) PB-07-007-023-001/80 SC BOHAN A P A P P A P P 5 322 1610 0 0 1610 BANK OF INDIA Bohan BKID0006322 2607007WL000949 Credited 22/05/2024   SARWAN SINGH Daily Attendence 0 9 8 8 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53