Muster Roll No. : 2417	Date From : 18/02/2021    Date To : 03/03/2021	Sanction No. : .3443..    Sanction Date : 04/12/2020
Work Code : 2605018037/RC/9989034310	Work Name : Rural Connecitvity(Budh Singh to Mohinder Singh, Santokh to Faramjit Signh, Gurmail to Harbans Singh (2605018037/RC/9989034310)

Measurement Book Detail

MB NO.  216        Page NO.  34

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 JOGRAJ(Self) PB-05-018-037-001/45 SC KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL022605 Credited 15/03/2021   2 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL022605 Credited 12/03/2021   3 AMARJIT(Self) PB-05-018-037-001/62 SC KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL022605 Credited 12/03/2021   4 KULWINDER(Self) PB-05-018-037-001/113 SC KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL022605 Credited 12/03/2021   5 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL022605 Credited 12/03/2021   6 CHNO(Self) PB-05-018-037-001/104 SC KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL022605 Credited 12/03/2021   7 JASVIR KAUR(Wife) PB-05-018-037-001/20 OTHER KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL022605 Credited 12/03/2021   8 Jasvir Kaur(Self) PB-05-018-037-001/24 OTHER KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL022605 Credited 12/03/2021   9 PARVEEN(Self) PB-05-018-037-001/112 OTHER KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL022605 Credited 15/03/2021   10 AMARJIT(Self) PB-05-018-037-001/74 SC KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL022605 Credited 12/03/2021   11 BIMBO(Self) PB-05-018-037-001/3 SC KANDHALA GURU P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL022605 Credited 15/03/2021   Daily Attendence 11 11 11 0 11 11 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 3156

Total man days : 132