Muster Roll No. : 511	Date From : 05/09/2023    Date To : 16/09/2023	Sanction No. : 326-329    Sanction Date : 11/02/2021
Work Code : 2605018055/RC/9989039504	Work Name : Rural Connecitvity(Jagir Singh to Bhajan Singh)3.71 Lacs (2605018055/RC/9989039504)

Measurement Book Detail

MB NO.  249        Page NO.  160

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 REAHAM KAUR(Wife) PB-05-018-055-001/3 SC MANAK RAI P P P P P A P P P P P A 10 303 3030 0 0 3030 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605018WL003586 Credited 11/11/2023   2 SUNITA RANI(Wife) PB-05-018-055-001/70 SC MANAK RAI P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL003586 Credited 10/11/2023   3 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003586 Credited 10/11/2023   4 KULWINDER KAUR(Wife) PB-05-018-055-001/69 SC MANAK RAI P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL0005501 Credited 01/01/2024   5 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003586 Credited 10/11/2023   6 AMARJIT KAUR(Self) PB-05-018-055-001/85 SC MANAK RAI P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003586 Credited 10/11/2023   7 RANI(Wife) PB-05-018-055-001/41 SC MANAK RAI P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003586 Credited 10/11/2023   8 SUNITA DEVI(Wife) PB-05-018-055-001/57 SC MANAK RAI P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL0005501 Credited 01/01/2024   9 PARVIN KAUR(Self) PB-05-018-055-001/102 SC MANAK RAI P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003586 Credited 10/11/2023   10 MANJINDER KAUR(Self) PB-05-018-055-001/108 SC MANAK RAI P P P P P A A P P P P A 9 303 2727 0 0 2727 UCO BANK KHOJKIPUR UCBA0001924 2605018WL003586 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 0 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99