Muster Roll No. : 2625	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 14591.p    Sanction Date : 18/11/2021
Work Code : 2607001133/RC/9989061330	Work Name : Rural connectivity Sundian (FC15) (2607001133/RC/9989061330)

Measurement Book Detail

MB NO.  1240        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 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 Joginder Singh(Self) PB-07-001-133-001/1 SC SUNDIAN B B P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015129 Credited 05/01/2022   2 Namit Kaur w/o Baldev Singh PB-07-001-133-001/11 SC SUNDIAN B B P P A P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015129 Credited 06/01/2022   3 Geeta Devi(Wife) PB-07-001-133-001/38 OTHER SUNDIAN B B P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015129 Credited 05/02/2022   4 Tripta Devi(Self) PB-07-001-133-001/39 OTHER SUNDIAN B B P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015129 Credited 05/02/2022   5 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN B B P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015129 Credited 06/01/2022   6 Gurnam Singh(Self) PB-07-001-133-001/5 SC SUNDIAN B B P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015129 Credited 06/01/2022   7 Gurwant Kaur(Self) PB-07-001-133-001/65 SC SUNDIAN B B P P A P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015129 Credited 05/01/2022   8 Rajni bala(Self) PB-07-001-133-001/73 SC SUNDIAN B B P P A P P P P P P A P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL015129 Credited 05/01/2022   Daily Attendence 0 0 8 8 0 8 8 8 8 8 8 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 2824.5

Total man days : 84