Muster Roll No. : 4345	Date From : 15/09/2022    Date To : 21/09/2022	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 Hardeep Kaur(Wife) PB-21-009-036-001/393 SC JANGIANA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003312 Credited 26/10/2022   2 Jasvir Singh(Self) PB-21-009-036-001/388 SC JANGIANA P A P P P P P 6 282 1692 0 0 1692 HDFC BHADAUR HDFC0003245 2621009WL003312 Credited 26/10/2022   3 Gora Singh(Self) PB-21-009-036-001/231 SC JANGIANA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003312 Credited 26/10/2022   4 Manjit kaur(Wife) PB-21-009-036-001/146 SC JANGIANA A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003312 Credited 26/10/2022   5 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003312 Credited 26/10/2022   6 Gurmit kaur(Wife) PB-21-009-036-001/184 SC JANGIANA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003312 Credited 26/10/2022   7 Manjit kaur(Wife) PB-21-009-036-001/232-A SC JANGIANA P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003312 Credited 26/10/2022   8 Jaspreet kaur(Daughter-in-Law) PB-21-009-036-001/227 OTHER JANGIANA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003312 Credited 26/10/2022   9 Resham Singh(Husband) PB-21-009-036-001/180 SC JANGIANA P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003312 Credited 26/10/2022   10 Simar sIngh(Self) PB-21-009-036-001/185 SC JANGIANA A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003312 Credited 26/10/2022   Daily Attendence 8 0 10 10 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52