Muster Roll No. : 3510	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2621009/2022-2023/8782/AS    Sanction Date : 30/06/2022
Work Code : 2621009039/RC/9989072199	Work Name : Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199)

Measurement Book Detail

MB NO.  1038        Page NO.  153

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 Amarjit Kaur(Self) PB-21-009-039-001/124 SC JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002483 Credited 31/08/2022   2 Parshotam singh(Husband) PB-21-009-039-001/2 OTHER JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TAPA MANDI CNRB0004201 2621009WL002483 Credited 31/08/2022   3 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002483 Credited 31/08/2022   4 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002483 Credited 31/08/2022   5 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002483 Credited 31/08/2022   6 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA A A A A P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002483 Credited 31/08/2022   7 Manjit Kaur(Wife) PB-21-009-039-001/11 SC JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002483 Credited 31/08/2022   8 Buta singh(Self) PB-21-009-039-001/129 OTHER JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002483 Credited 31/08/2022   9 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002483 Credited 31/08/2022   Daily Attendence 8 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50