Muster Roll No. : 2190	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 4198    Sanction Date : 04/08/2023
Work Code : 2607001016/RC/9989098850	Work Name : rural Connectivity (begpur 2023-24) (2607001016/RC/9989098850)

Measurement Book Detail

MB NO.  16        Page NO.  136

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 13 14 15 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 Gurdev singh(Self) PB-07-001-016-001/54 OTHER BEGPUR A P A P A A P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL013453 Credited 25/11/2023   2 Harbans Singh(Self) PB-07-001-016-001/57 OTHER BEGPUR A P A P A A P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL013453 Credited 25/11/2023   3 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR A P A P A A P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013453 Credited 25/11/2023   4 MANGALJEET SINGH(Self) PB-07-001-016-001/70 OTHER BEGPUR A P A P A A P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013453 Credited 25/11/2023   5 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR A P A P A A P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013453 Credited 25/11/2023   6 Jagir Kaur(Self) PB-07-001-016-001/68 OTHER BEGPUR A P A P A A P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013453 Credited 25/11/2023   7 PARAMJIT SINGH(Self) PB-07-001-016-001/69 SC BEGPUR A P A P A A P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013453 Credited 25/11/2023   Daily Attendence 0 7 0 7 0 0 7 0 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63