Muster Roll No. : 1774	Date From : 06/09/2023    Date To : 15/09/2023	Sanction No. : 2607001/2021-2022/17434/AS    Sanction Date : 22/12/2021
Work Code : 2607001016/RC/9989051312	Work Name : Rural connectivity Begpur (2607001016/RC/9989051312)

Measurement Book Detail

MB NO.  16        Page NO.  127

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 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 Harbans Singh(Self) PB-07-001-016-001/57 OTHER BEGPUR P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL011345 Credited 11/11/2023   2 Jatinder Singh(Self) PB-07-001-016-001/65 OTHER BEGPUR P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011345 Credited 11/11/2023   3 MANGALJEET SINGH(Self) PB-07-001-016-001/70 OTHER BEGPUR P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011345 Credited 11/11/2023   4 Jagir Kaur(Self) PB-07-001-016-001/68 OTHER BEGPUR P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011345 Credited 11/11/2023   5 PARAMJIT SINGH(Self) PB-07-001-016-001/69 SC BEGPUR P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011345 Credited 11/11/2023   Daily Attendence 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45