Muster Roll No. : 763	Date From : 08/06/2021    Date To : 18/06/2021	Sanction No. : 10433    Sanction Date : 30/10/2020
Work Code : 2607009056/RC/9989032287	Work Name : RURAL CONNECTIVITY + SVC 2 IN VILLAGE NAKDIPUR (2607009056/RC/9989032287)

Measurement Book Detail

MB NO.  106        Page NO.  32

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 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 JOGA RANI(Wife) PB-07-009-056-001/45 OTHER NAKDIPUR P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kharar Achhrowal PSIB000044 2607009WL005413 Credited 02/07/2021   2 KALASH RANI(Self) PB-07-009-056-001/54 SC NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   3 RAM PAL(Self) PB-07-009-056-001/1 SC NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   4 AMARJIT KAUR(Wife) PB-07-009-056-001/21 SC NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   5 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 01/07/2021   6 MANJIT KAUR(Wife) PB-07-009-056-001/27 OTHER NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 01/07/2021   7 BALWINDER KAUR(Wife) PB-07-009-056-001/3 SC NAKDIPUR P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   8 SURINDER KAUR(Wife) PB-07-009-056-001/32 SC NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   9 BALWINDER KAUR(Wife) PB-07-009-056-001/34 SC NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   10 AMARJIT KAUR(Self) PB-07-009-056-001/35 OTHER NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   11 KULWINDER KAUR(Mother) PB-07-009-056-001/36 OTHER NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   12 NARINDER KAUR(Self) PB-07-009-056-001/37 OTHER NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   13 BALVIR SINGH(Self) PB-07-009-056-001/38 OTHER NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL005413 Credited 02/07/2021   14 RAJESH KUMAR(Self) PB-07-009-056-001/60 OTHER NAKDIPUR P P P P A A A A A A A 4 269 1076 0 0 1076 CANARA BANK KOT FATUHI CNRB0002526 2607009WL005413 Credited 01/07/2021   Daily Attendence 14 14 14 12 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1037.5714

Total man days : 54