Muster Roll No. : 7589	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 118041ds    Sanction Date : 18/09/2020
Work Code : 2607001126/RC/9989030364	Work Name : Rural connecectiity(Sarihpur SVC2) (2607001126/RC/9989030364)

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 Kusum(Self) PB-07-001-126-001/16 SC SARIHPUR P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL028726 Credited 01/01/2021   2 Daljit Singh(Self) PB-07-001-126-001/116 SC SARIHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL028726 Credited 01/01/2021   3 Arjinder Singh(Self) PB-07-001-126-001/115 OTHER SARIHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK DASUYA UCBA0002307 2607001WL028726 Credited 01/01/2021   4 Paramjit Kaur(Self) PB-07-001-126-001/114 SC SARIHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ICICI BANK DASUA ICIC0003575 2607001WL028726 Credited 01/01/2021   5 Neelam Kumari(Wife) PB-07-001-126-001/9 SC SARIHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607001WL028726 Credited 01/01/2021   6 Jaswant Kaur(Self) PB-07-001-126-001/13 SC SARIHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607001WL028726 Credited 01/01/2021   7 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 BANK OF INDIA DASUYA BKID0006569 2607001WL028726 Credited 01/01/2021   8 Kashmir Kaur(Self) PB-07-001-126-001/19 SC SARIHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607001WL028726 Credited 01/01/2021   9 Narinder Kaur(Self) PB-07-001-126-001/30 SC SARIHPUR P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 BANK OF INDIA DASUYA BKID0006569 2607001WL028726 Credited 01/01/2021   10 Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 OTHER SARIHPUR P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 BANK OF INDIA DASUYA BKID0006569 2607001WL028726 Credited 01/01/2021   11 Anjna Devi PB-07-001-126-001/63 SC SARIHPUR P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 BANK OF INDIA DASUYA BKID0006569 2607001WL028726 Credited 01/01/2021   Daily Attendence 11 11 11 11 11 11 0 10 10 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 2773.4546

Total man days : 116