Muster Roll No. : 2301	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : 1648.a.    Sanction Date : 11/05/2023
Work Code : 2607009093/RC/9989092489	Work Name : Rural Connectivity 2023-24 Panjaur (2607009093/RC/9989092489)

Measurement Book Detail

MB NO.  89        Page NO.  23

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 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-07-009-093-001/14 SC PANJAUR P A P P P P P A A P A A A A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL016186 Credited 09/03/2024   2 HARPREET KAUR(Self) PB-07-009-093-001/83 SC PANJAUR P A P P P P P P A P A A A A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL016186 Credited 09/03/2024   3 Jaswinder Kaur(Self) PB-07-009-093-001/92 SC PANJAUR P A P P P P P P A P A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL016186 Credited 09/03/2024   4 RANI(Self) PB-07-009-093-001/41 OTHER PANJAUR P A P P P P P P A P A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL0019696 Credited 02/05/2024   5 KRISHANA DEVI(Wife) PB-07-009-093-001/52 OTHER PANJAUR P A P P P P P P A P A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL016186 Credited 09/03/2024   Daily Attendence 5 0 5 5 5 5 5 4 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 2363.3999

Total man days : 39