Muster Roll No. : 3033	Date From : 17/03/2022    Date To : 31/03/2022	Sanction No. : 14951    Sanction Date : 01/12/2021
Work Code : 2607005142/RC/9989063086	Work Name : Patiari ( Rural Connectivity) Tarlock Singh To Karamjit Singh 2021-2022 (2607005142/RC/9989063086)

Measurement Book Detail

MB NO.  142        Page NO.  21

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 9 10 11 12 13 14 15 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 A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL021712 Credited 13/05/2022   2 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL021712 Credited 13/05/2022   3 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL021712 Credited 13/05/2022   Daily Attendence 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 538

Total man days : 6