Muster Roll No. : 975	Date From : 31/08/2023    Date To : 13/09/2023	Sanction No. : 502    Sanction Date : 02/02/2023
Work Code : 2607004034/RC/9989084973	Work Name : Rural Connectivity (ghull 2022-23

Measurement Book Detail

MB NO.  034        Page NO.  43

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 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 Jasvir Singh(Self) PB-07-004-034-001/52 SC Ghull P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL010874 Credited 07/11/2023   2 Narinder Kaur(Self) PB-07-004-034-001/54 OTHER Ghull P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL010874 Credited 07/11/2023   3 Rupinder Kaur(Self) PB-07-004-034-001/73 OTHER Ghull P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL010874 Credited 07/11/2023   4 Gurmail Singh(Self) PB-07-004-034-001/115 OTHER Ghull P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL010874 Credited 07/11/2023   5 Jasvir Kaur(Self) PB-07-004-034-001/116 ST Ghull P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL010874 Credited 08/11/2023   6 jagdish singh(Self) PB-07-004-034-001/121 OTHER Ghull P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL010874 Credited 08/11/2023   7 Satwinder Kaur(Self) PB-07-004-034-001/113 OTHER Ghull P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL010874 Credited 07/11/2023   8 Manjit Kaur(Self) PB-07-004-034-001/69 OTHER Ghull P P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL010874 Credited 07/11/2023   9 Sarabjit Kaur(Wife) PB-07-004-034-001/39 SC Ghull P A A A A A P P P P A P A P 7 303 2121 0 0 2121 CANARA BANK TANDA URMAR CNRB0002362 2607004WL010874 Credited 07/11/2023   10 Surinder Kaur PB-07-004-034-001/49 SC Ghull A A A A A A P P P P A P A A 5 303 1515 0 0 1515 CANARA BANK TANDA URMAR CNRB0002362 2607004WL010874 Credited 07/11/2023   Daily Attendence 9 8 8 0 8 8 10 10 10 10 0 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 3636 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3272.3999

Total man days : 108