Muster Roll No. : 3022	Date From : 14/03/2021    Date To : 26/03/2021	Sanction No. : 2602016/2020-2021/25305/AS    Sanction Date : 21/08/2020
Work Code : 2602016057/RC/9989010997	Work Name : RURAL CONNECTIVITY AT SANTHU NANGAL (BURM) (2602016057/RC/9989010997)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Rajwant Kaur(Wife) PB-02-016-057-001/91 OTHER P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030705 Credited 30/04/2021   2 Balwinder Kaur(Wife) PB-02-016-057-001/126 OTHER P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030705 Credited 30/04/2021   3 Kajal(Wife) PB-02-016-057-001/31 SC P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030705 Credited 30/04/2021   4 Veena(Wife) PB-02-016-057-001/105 SC P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030705 Credited 30/04/2021   5 charanjit kaur(Self) PB-02-016-057-001/264 OTHER P P P P P P P P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL030705 Credited 30/04/2021   6 Sajanpreet singh(Self) PB-02-016-057-001/286 OTHER P P P P P P P P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL030705 Credited 30/04/2021   7 Gopal Singh(Self) PB-02-016-057-001/105 SC P P P P P P P P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL030705 Credited 30/04/2021   8 Sahib Singh(Self) PB-02-016-057-001/91 OTHER P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL030705 Credited 30/04/2021   9 Daljeet Singh(Self) PB-02-016-057-001/126 OTHER P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL030705 Credited 30/04/2021   10 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL030705 Credited 30/04/2021   11 Baljit Kaur(Self) PB-02-016-057-001/253 SC P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL030705 Credited 30/04/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3419

Total man days : 143