Muster Roll No. : 3513	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 Veerpal kaur(Daughter) PB-21-009-039-001/7-A 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 Roop Singh(Self) PB-21-009-039-001/71 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   3 Paramjit kaur(Wife) PB-21-009-039-001/74 OTHER JAGJITPURA A P P P P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002483 Credited 31/08/2022   4 Manjit Kaur PB-21-009-039-001/79-A OTHER 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   5 Nasib Kaur(Wife) PB-21-009-039-001/9-A 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   6 Nasib Kaur(Wife) PB-21-009-039-001/7-A 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   7 Lakha Singh(Husband) PB-21-009-039-001/9-A 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   8 Rano Kaur PB-21-009-039-001/86 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   9 Parwinder Kaur PB-21-009-039-001/87 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   10 Simarjit Kaur(Wife) PB-21-009-039-001/75 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   Daily Attendence 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58