Muster Roll No. : 694	Date From : 16/06/2021    Date To : 01/07/2021	Sanction No. : 3595    Sanction Date : 17/12/2020
Work Code : 2605018082/RC/9989034988	Work Name : Rural Connectivity(Peeran Wala chowk to water Tanki)8.13 (2605018082/RC/9989034988)

Measurement Book Detail

MB NO.  1233        Page NO.  61

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 16 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 CHARANJIT KAUR(Self) PB-05-018-037-001/87 SC KANDHALA GURU P P P A P P P P P P A P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL005130 Credited 12/07/2021   2 SURINDER KAUR(Self) PB-05-018-037-001/72 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 UCO BANK BHOGPUR UCBA0000326 2605018WL005130 Credited 12/07/2021   3 SANJEEV KUMAR(Son) PB-05-018-037-001/30 OTHER KANDHALA GURU P P P A P P P P P P A P A A A A 10 269 2690 0 0 2690 UCO BANK BHOGPUR UCBA0000326 2605018WL005130 Credited 19/10/2021   4 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005130 Credited 12/07/2021   5 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005130 Credited 19/10/2021   6 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005130 Credited 19/10/2021   7 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005130 Credited 19/10/2021   8 SUMAN RANI(Self) PB-05-018-037-001/105 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL005130 Credited 12/07/2021   9 HARBHAJAN LAL(Self) PB-05-018-037-001/42 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL005130 Credited 12/07/2021   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 31742 Average Per labour 3526.8889

Total man days : 118