Muster Roll No. : 3332	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2621009/2022-2023/13974/AS    Sanction Date : 01/08/2022
Work Code : 2621009019/RC/9989072202	Work Name : Rural Connectivity GP Kaire 2022-23 (2621009019/RC/9989072202)

Measurement Book Detail

MB NO.  0056        Page NO.  134

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 Angrej Kaur(Wife) PB-21-009-019-001/29-A SC KAIRE P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   2 Sawarnjeet Kaur(Wife) PB-21-009-019-001/30-A SC KAIRE P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   3 MANDEEP KAUR(Wife) PB-21-009-019-001/31-D SC KAIRE A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   4 Baljeet Kaur(Wife) PB-21-009-019-001/35-A SC KAIRE P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   5 BALVEER KAUR(Wife) PB-21-009-019-001/37-D SC KAIRE P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   6 Gurcharan Kaur(Self) PB-21-009-019-001/39-A SC KAIRE P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   7 PARAMJEET KAUR(Self) PB-21-009-019-001/47 SC KAIRE A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   8 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   9 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   10 Mukhtiar kaur.(Wife) PB-21-009-019-001/58-A SC KAIRE P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002286 Credited 27/08/2022   Daily Attendence 7 7 8 1 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 52