Muster Roll No. : 6337	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2621009/2020-2021/20545/AS    Sanction Date : 01/03/2021
Work Code : 2621009009/RC/9989021147	Work Name : Rural connectivity at village Tarantaran 20-21 (2621009009/RC/9989021147)

Measurement Book Detail

MB NO.  3637        Page NO.  24

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 Baljit Kaur(Wife) PB-21-009-009-001/11 SC TARANTAARAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005264 Credited 20/12/2022   2 Nacchtiar Singh(Son) PB-21-009-009-001/4-A SC TARANTAARAN P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL005264 Credited 20/12/2022   3 Karnail Kaur(Daughter-in-Law) PB-21-009-009-001/4-A SC TARANTAARAN P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005264 Credited 20/12/2022   4 Sandeep kaur(Wife) PB-21-009-009-001/41 OTHER TARANTAARAN P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005264 Credited 20/12/2022   5 Jasvir Kaur(Wife) PB-21-009-009-001/1 OTHER TARANTAARAN P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005264 Credited 20/12/2022   6 Paramjeet Kaur(Wife) PB-21-009-009-001/16-A SC TARANTAARAN P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005264 Credited 20/12/2022   7 Paramjeet Kaur(Daughter-in-Law) PB-21-009-009-001/24-A SC TARANTAARAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005264 Credited 20/12/2022   8 Parmjit Kaur(Wife) PB-21-009-009-001/3 SC TARANTAARAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUDI KALAN SBIN0051146 2621009WL005264 Credited 20/12/2022   Daily Attendence 8 8 5 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40