Muster Roll No. : 1541	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12057    Sanction Date : 07/10/2020
Work Code : 2607005138/RC/9989031710	Work Name : Nurpur ( Rural Connectivity) SVC -2 (2607005138/RC/9989031710)

Measurement Book Detail

MB NO.  138        Page NO.  19

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 KIRANJIT KAUR PB-07-005-138-002/15 SC NURPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL010622 Credited 01/12/2021   2 VIDIYA KAUR PB-07-005-138-002/37 SC NURPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607005WL010622 Credited 01/12/2021   3 RAJWINDER KAUR PB-07-005-138-002/44 SC NURPUR P P A P A P P P A A A P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL010622 Credited 01/12/2021   4 RAVINDER SINGH(Self) PB-07-005-138-002/20 SC NURPUR P P A P P P P A P A P P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL010622 Credited 01/12/2021   5 SANTOKH SINGH PB-07-005-138-002/29 SC NURPUR P P A P P P P P A A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL014583 Credited 07/12/2021   6 GURPREET KAUR(Wife) PB-07-005-138-002/14 SC NURPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL010622 Credited 01/12/2021   7 SAROOP SINGH(Self) PB-07-005-138-002/6 SC NURPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL010622 Credited 01/12/2021   8 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL010622 Credited 01/12/2021   9 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P A A P P A P P P A A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL010622 Credited 01/12/2021   10 KRISHAN DEV(Self) PB-07-005-138-002/21 OTHER NURPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL010622 Credited 03/11/2021   11 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL010622 Credited 03/11/2021   12 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL010622 Credited 03/11/2021   13 KAMALJIT KAUR(Self) PB-07-005-138-002/48 SC NURPUR P P A P P P P A P A A P P P A 10 269 2690 0 0 2690 BANK OF BARODA MAULI, DIST. KAPURTHALA, PUNJAB BARB0TRDMAU 2607005WL010622 Credited 01/12/2021   14 PARMJEET SINGH PB-07-005-138-002/36 SC NURPUR P P A P P P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA HARIANA SBIN0050863 2607005WL010622 Credited 01/12/2021   Daily Attendence 14 13 0 14 13 13 14 12 11 0 10 13 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 33087 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 3112.7144

Total man days : 162