Muster Roll No. : 856	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 156.Chf    Sanction Date : 22/04/2021
Work Code : 2620011013/RC/9989052247	Work Name : Rural Connectivity Raste Part 1 SVC 2 Vill. Gopala (2620011013/RC/9989052247)

Measurement Book Detail

MB NO.  13        Page NO.  28

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 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 Kashmir Kaur(Self) PB-20-011-013-001/130 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL008660 Credited 05/02/2022   2 Baljinder singh(Self) PB-20-011-013-001/140 SC GOPALA P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL008660 Credited 05/01/2022   3 Ranjit Singh(Self) PB-20-011-013-001/131 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   4 Kawaljit singh(Self) PB-20-011-013-001/138 SC GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/01/2022   5 Stikar singh(Self) PB-20-011-013-001/139 SC GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/01/2022   6 Parmjit Kaur(Self) PB-20-011-013-001/119 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   7 Satnam Singh(Self) PB-20-011-013-001/122 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   8 Raj Kaur PB-20-011-013-001/123 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   9 Gurpinder Singh(Self) PB-20-011-013-001/124 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   10 Talwinder Singh(Self) PB-20-011-013-001/125 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   11 Gursewak Singh(Self) PB-20-011-013-001/126 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   12 Parmjit Kaur(Self) PB-20-011-013-001/127 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   13 Kulwant Singh(Self) PB-20-011-013-001/128 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   14 Rajbir Kaur(Self) PB-20-011-013-001/129 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL008660 Credited 05/02/2022   15 Gurwinder Singh(Self) PB-20-011-013-001/98 OTHER GOPALA P P P P P P X 6 269 1614 0 0 1614 HDFC KAIRON HDFC0003371 2620011WL008660 Credited 05/02/2022   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90