Muster Roll No. : 1671	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2621009/2021-2022/22840/AS    Sanction Date : 29/09/2021
Work Code : 2621009037/RC/9989055267	Work Name : Rural connectivity at vill. Talwandi 21-22 (2621009037/RC/9989055267)

Measurement Book Detail

MB NO.  208        Page NO.  147

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 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 Gurnam Singh(Self) PB-21-009-037-001/132-B SC TALWANDI P P P P P A P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL004089 Credited 12/02/2022   2 Ramandeep Kaur(Daughter) PB-21-009-037-001/281-A SC TALWANDI A P P P A A P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL004089 Credited 13/02/2022   3 Paramjit kaur PB-21-009-037-001/318 SC TALWANDI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004089 Credited 12/02/2022   4 Kulwinder kau(Wife) PB-21-009-037-001/314 SC TALWANDI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004089 Credited 12/02/2022   5 Kamaljeet Kaur(Wife) PB-21-009-037-001/292 SC TALWANDI P A P A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL004089 Credited 13/02/2022   6 Tirath singh(Husband) PB-21-009-037-001/177 SC TALWANDI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004089 Credited 12/02/2022   7 Karamjeet kaur(Self) PB-21-009-037-001/232-A SC TALWANDI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004089 Credited 13/02/2022   8 Amrik Singh(Self) PB-21-009-037-001/126-A SC TALWANDI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004089 Credited 13/02/2022   9 Jagtar Singh(Self) PB-21-009-037-001/269 SC TALWANDI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004089 Credited 12/02/2022   10 Harbans Kaur(Wife) PB-21-009-037-001/269 SC TALWANDI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004089 Credited 13/02/2022   Daily Attendence 7 9 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1425.7

Total man days : 53