Muster Roll No. : 1194	Date From : 22/09/2023    Date To : 03/10/2023	Sanction No. : 3030    Sanction Date : 18/07/2023
Work Code : 2607004091/RC/9989097050	Work Name : Rural Connectivity patti paswal 23-24 15Th fc

Measurement Book Detail

MB NO.  091        Page NO.  43

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 Mustak(Self) PB-07-004-072-001/32 SC Manpur A P P P P P P A P P P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Tanda CLBL0000022 2607004WL012134 Credited 11/11/2023   2 Harbans Lal(Self) PB-07-004-091-001/11 OTHER Patti Paswal A P P P P P P A P P P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Tanda CLBL0000022 2607004WL012134 Credited 11/11/2023   3 Ajit Singh(Self) PB-07-004-091-001/19 OTHER Patti Paswal A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL012134 Credited 11/11/2023   4 Komaldeep Kaur(Self) PB-07-004-091-001/17 OTHER Patti Paswal A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL012134 Credited 11/11/2023   5 Satwant Kaur(Self) PB-07-004-091-001/18 OTHER Patti Paswal A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL0014731 Credited 16/12/2023   6 Davinder Singh(Self) PB-07-004-091-001/12 OTHER Patti Paswal A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL012134 Credited 12/11/2023   7 Amrik Singh(Self) PB-07-004-091-001/15 OTHER Patti Paswal A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL012134 Credited 11/11/2023   8 Palwinder Singh(Self) PB-07-004-091-001/8 SC Patti Paswal A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwandi Daddian PUNB0129910 2607004WL012134 Credited 11/11/2023   9 Sukhwinder Singh(Self) PB-07-004-091-001/14 OTHER Patti Paswal A P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TANDA URMAR SBIN0001606 2607004WL012134 Credited 11/11/2023   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90