Muster Roll No. : 2198	Date From : 23/11/2021    Date To : 30/11/2021	Sanction No. : 13142    Sanction Date : 14/07/2021
Work Code : 2607005142/RC/9989053882	Work Name : Patiari ( Rural Connectivity) 2021-2022 (2607005142/RC/9989053882)

Measurement Book Detail

MB NO.  142        Page NO.  19

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 8 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 TIRLOK SINGH(Self) PB-07-005-142-002/61 SC PATIARI P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL013734 Credited 04/12/2021   2 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013734 Credited 03/12/2021   3 HARMESH KAUR(Wife) PB-07-005-142-002/33 SC PATIARI P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013734 Credited 03/12/2021   4 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013734 Credited 03/12/2021   5 SUKHWINDER KAUR(Daughter-in-Law) PB-07-005-142-002/10 SC PATIARI P P P P P A P X 6 269 1614 0 0 1614 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL013734 Credited 03/12/2021   6 CHAMAN LAL(Self) PB-07-005-142-002/63 SC PATIARI P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA HOSHIARPUR BKID0006528 2607005WL013734 Credited 03/12/2021   7 REETA DEVI PB-07-005-142-002/84 SC PATIARI P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013734 Credited 03/12/2021   8 SOM RAJ PB-07-005-142-002/37 SC PATIARI P P A A A A A X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL013734 Credited 03/12/2021   9 Balwant Ram(Self) PB-07-005-142-002/172 SC PATIARI A A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL013734 Credited 03/12/2021   10 AMARJEET SINGH(Self) PB-07-005-142-002/33 SC PATIARI P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013734 Credited 03/12/2021   Daily Attendence 9 9 8 8 8 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1587.1

Total man days : 59