Muster Roll No. : 351	Date From : 03/07/2021    Date To : 08/07/2021	Sanction No. : 156.Cgg    Sanction Date : 22/04/2021
Work Code : 2620011020/RC/9989052249	Work Name : Rural Connectivity Raste Part 1 SVC 2 Vill. Koharka

Measurement Book Detail

MB NO.  20        Page NO.  15

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 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 Gurcharan dingh(Self) PB-20-011-020-001/257 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK PATTI PSIB0000309 2620011WL004626 Credited 16/09/2021   2 Kartar singh(Self) PB-20-011-020-001/258 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK PATTI PSIB0000309 2620011WL004626 Credited 16/09/2021   3 Gurmit kaur(Self) PB-20-011-020-001/245 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL004626 Credited 16/09/2021   4 Rajbir kaur(Self) PB-20-011-020-001/246 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL004626 Credited 16/09/2021   5 Sahib singh(Self) PB-20-011-020-001/249 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL004626 Credited 16/09/2021   6 Daljit kaur(Self) PB-20-011-020-001/250 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL004626 Credited 16/09/2021   7 Arwinder singh(Self) PB-20-011-020-001/256 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK PATTI PSIB0000309 2620011WL004626 Credited 16/09/2021   8 Rehbarjit singh(Self) PB-20-011-020-001/242 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL004626 Credited 16/09/2021   9 Baljit singh(Self) PB-20-011-020-001/244 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL004626 Credited 16/09/2021   10 Gurbir singh(Self) PB-20-011-020-001/248 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL004626 Credited 16/09/2021   11 Ramandeep kaur(Self) PB-20-011-020-001/247 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620011WL008255 Credited 06/02/2022   12 Jatinder singh(Self) PB-20-011-020-001/243 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL004626 Credited 17/09/2021   13 Balwinder singh(Self) PB-20-011-020-001/252 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620011WL004626 Credited 16/09/2021   14 Nishan singh(Self) PB-20-011-020-001/255 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620011WL004626 Credited 16/09/2021   15 Manjit singh(Self) PB-20-011-020-001/254 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620011WL004626 Credited 16/09/2021   16 Harjinder singh(Self) PB-20-011-020-001/251 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620011WL004626 Credited 16/09/2021   17 Sukhdev singh(Self) PB-20-011-020-001/253 OTHER KOHARKE P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620011WL004626 Credited 16/09/2021   Daily Attendence 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1345

Total man days : 85