Muster Roll No. : 932	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 11843 MEHA    Sanction Date : 21/09/2020
Work Code : 2607007082/RC/9989029844	Work Name : Rural Connectivity Mehatpur +SVC2 (2607007082/RC/9989029844)

Measurement Book Detail

MB NO.  1069        Page NO.  5

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 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P A A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007394 Credited 29/07/2021   2 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007394 Credited 29/07/2021   3 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007394 Credited 16/09/2021   4 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007394 Credited 29/07/2021   5 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007394 Credited 29/07/2021   6 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007394 Credited 29/07/2021   7 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P A P P P P P P A A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007394 Credited 29/07/2021   8 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007394 Credited 16/09/2021   9 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P A A P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007394 Credited 29/07/2021   10 KULDEEP KAUR(Self) PB-07-007-082-001/48 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL007394 Credited 16/09/2021   Daily Attendence 10 10 9 0 9 10 10 10 10 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 34163 Average Per labour 3416.3

Total man days : 127