Muster Roll No. : 5032	Date From : 09/10/2022    Date To : 15/10/2022	Sanction No. : 2621009/2021-2022/22856/AS    Sanction Date : 11/11/2021
Work Code : 2621009006/RC/9989055277	Work Name : Rural connectivity at vill. Kothe kehon 21-22 21-22 (2621009006/RC/9989055277)

Measurement Book Detail

MB NO.  1512        Page NO.  52

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 Charanjit Kaur(Self) PB-21-009-036-001/340 SC JANGIANA P P P P P A P 6 282 1692 0 0 1692 UCO BANK Bhadaur UCBA0003227 2621009WL003908 Credited 29/10/2022   2 Buta SIngh(Self) PB-21-009-036-001/398 SC JANGIANA P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003908 Credited 29/10/2022   3 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003908 Credited 29/10/2022   4 Charanjit kaur PB-21-009-036-001/261 SC JANGIANA P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003908 Credited 29/10/2022   5 Dammi PB-21-009-036-001/265 SC JANGIANA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003908 Credited 29/10/2022   6 Rama Singh(Self) PB-21-009-036-001/58-A SC JANGIANA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003908 Credited 29/10/2022   7 Sadhu SIngh(Self) PB-21-009-036-001/186 SC JANGIANA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003908 Credited 29/10/2022   8 Bhajan Singh(Self) PB-21-009-036-001/251 SC JANGIANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003908 Credited 29/10/2022   9 Gurbacchan Singh(Self) PB-21-009-036-001/37-A SC JANGIANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003908 Credited 29/10/2022   10 Pargat Singh(Self) PB-21-009-036-001/309 SC JANGIANA P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003908 Credited 29/10/2022   Daily Attendence 10 9 8 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56