Muster Roll No. : 4384	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 3001    Sanction Date : 09/09/2023
Work Code : 2606005035/RC/9989098763	Work Name : Rural Connectivity Village to Shamshanghat Road 23-24

Measurement Book Detail

MB NO.  5556        Page NO.  29

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(Wife) PB-06-005-035-001/21 SC Depewal P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUSSOWAL PUNB0107700 2606005WL006495 Credited 22/11/2023   2 Cham Singh(Self) PB-06-005-035-001/162 SC Depewal P P P P X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEEPANWALI PUNB0243700 2606005WL006495 Credited 22/11/2023   3 Lakhwinder kaur(Wife) PB-06-005-035-001/100 OTHER Depewal P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEEPANWALI PUNB0243700 2606005WL006495 Credited 22/11/2023   4 Sonia(Wife) PB-06-005-035-001/102 SC Depewal P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEEPANWALI PUNB0243700 2606005WL006495 Credited 22/11/2023   5 Manjeet Kaur(Self) PB-06-005-035-001/112 OTHER Depewal A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEEPANWALI PUNB0243700 2606005WL006495 Credited 22/11/2023   6 Ram pal(Self) PB-06-005-035-001/114 OTHER Depewal P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEEPANWALI PUNB0243700 2606005WL006495 Credited 22/11/2023   7 Ranjit Kaur(Daughter-in-Law) PB-06-005-035-001/15 SC Depewal P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEEPANWALI PUNB0243700 2606005WL006495 Credited 22/11/2023   8 SATYA(Wife) PB-06-005-035-001/46 SC Depewal P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEEPANWALI PUNB0243700 2606005WL006495 Credited 22/11/2023   9 Jeeta(Wife) PB-06-005-035-001/160 SC Depewal P P P A A A P 4 303 1212 0 0 1212 BANK OF BARODA Sultanpur Lodhi BARB0SULKAP 2606005WL006495 Credited 22/11/2023   10 Kamaljit kaur(Self) PB-06-005-035-001/159 SC Depewal P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2606005WL006495 Credited 22/11/2023   Daily Attendence 9 10 10 5 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43