Muster Roll No. : 388	Date From : 29/04/2023    Date To : 05/05/2023	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 Gori Singh(Self) PB-21-009-017-001/148-A SC CHANNA GULAB SINGH WALA A P A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000373 Credited 17/05/2023   2 Darshan Singh(Self) PB-21-009-017-001/151 OTHER CHANNA GULAB SINGH WALA P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000373 Credited 17/05/2023   3 Sukhdev Singh(Self) PB-21-009-017-001/124 OTHER CHANNA GULAB SINGH WALA A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000373 Credited 17/05/2023   4 Sarbjeet(Wife) PB-21-009-017-001/168 OTHER CHANNA GULAB SINGH WALA P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000373 Credited 17/05/2023   5 Kala Singh(Self) PB-21-009-017-001/163-A SC CHANNA GULAB SINGH WALA P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000373 Credited 17/05/2023   6 Baljeet Kaur(Wife) PB-21-009-017-001/169 SC CHANNA GULAB SINGH WALA A P A P P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000373 Credited 17/05/2023   7 Jasmail kaur(Wife) PB-21-009-017-001/127-A SC CHANNA GULAB SINGH WALA P P A A P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000373 Credited 17/05/2023   8 Sheetal(Wife) PB-21-009-017-001/181 SC CHANNA GULAB SINGH WALA P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000373 Credited 17/05/2023   9 Mandeep Kaur(Wife) PB-21-009-017-001/166-A SC CHANNA GULAB SINGH WALA P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000373 Credited 17/05/2023   10 Gejo Kaur(Wife) PB-21-009-017-001/109 OTHER CHANNA GULAB SINGH WALA A P A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000373 Credited 17/05/2023   Daily Attendence 6 9 0 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38