Muster Roll No. : 481	Date From : 06/05/2023    Date To : 12/05/2023	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 Sukhdev Singh(Self) PB-21-009-017-001/124 OTHER CHANNA GULAB SINGH WALA P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000452 Credited 24/05/2023   2 Balkaran Singh(Self) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000452 Credited 24/05/2023   3 Jaswinder Kaur(Wife) PB-21-009-017-001/136-A SC CHANNA GULAB SINGH WALA A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000452 Credited 24/05/2023   4 Gori Singh(Self) PB-21-009-017-001/148-A SC CHANNA GULAB SINGH WALA P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000452 Credited 24/05/2023   5 Darshan Singh(Self) PB-21-009-017-001/151 OTHER CHANNA GULAB SINGH WALA P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000452 Credited 24/05/2023   6 Jaggar Singh(Self) PB-21-009-017-001/20-A SC CHANNA GULAB SINGH WALA P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000452 Credited 24/05/2023   7 Kala Singh(Self) PB-21-009-017-001/163-A SC CHANNA GULAB SINGH WALA P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000452 Credited 24/05/2023   8 Baljeet Kaur(Wife) PB-21-009-017-001/169 SC CHANNA GULAB SINGH WALA P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000452 Credited 24/05/2023   9 Raghveer Kaur(Wife) PB-21-009-017-001/222 SC CHANNA GULAB SINGH WALA P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000452 Credited 24/05/2023   Daily Attendence 8 7 8 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38