Muster Roll No. : 749	Date From : 14/06/2021    Date To : 28/06/2021	Sanction No. : 11843 MEHA    Sanction Date : 21/09/2020
Work Code : 2607007082/RC/9989029844	Work Name : Rural Connectivity Mehatpur +SVC2 (2607007082/RC/9989029844)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 SATPAL PB-07-007-082-001/11 SC MEHATPUR P P P A P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 09/07/2021   2 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P P P P A P P A P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 09/07/2021   3 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 08/07/2021   4 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 16/09/2021   5 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 09/07/2021   6 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 09/07/2021   7 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 09/07/2021   8 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P A P P A P P P P A P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 16/09/2021   9 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 16/09/2021   10 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005743 Credited 09/07/2021   Daily Attendence 10 10 10 8 10 10 0 10 10 9 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 3389.3999

Total man days : 126