Muster Roll No. : 4565	Date From : 22/01/2021    Date To : 29/01/2021	Sanction No. : 11130-9    Sanction Date : 22/12/2020
Work Code : 2607003095/RC/9989036018	Work Name : rural connectivity (2607003095/RC/9989036018)

Measurement Book Detail

MB NO.  592        Page NO.  79

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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   2 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   3 Kirna Kumari(Wife) PB-07-003-095-001/42 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   4 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   5 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P P A A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 15/03/2021   6 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   7 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   8 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   9 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   10 NARINDER KAUR PB-07-003-095-001/14 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   11 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   12 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P A P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   13 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033852 Credited 12/03/2021   14 Santosh Kumari(Wife) PB-07-003-095-001/15 OTHER Patti Jhangera P X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033852 Credited 12/03/2021   15 Arjun Singh(Self) PB-07-003-095-001/1 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033852 Credited 12/03/2021   16 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033852 Credited 12/03/2021   17 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033852 Credited 15/03/2021   18 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P P A A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033852 Credited 12/03/2021   19 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033852 Credited 12/03/2021   20 Chanchla Devi(Mother) PB-07-003-095-001/48 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033852 Credited 12/03/2021   21 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033852 Credited 12/03/2021   22 Raj kumari(Wife) PB-07-003-095-001/26 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL033852 Credited 12/03/2021   23 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL033852 Credited 12/03/2021   24 Gurmeet Kaur(Wife) PB-07-003-095-001/71 OTHER Patti Jhangera P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL033852 Credited 12/03/2021   Daily Attendence 24 23 0 21 23 23 23 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41817

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

Total Cash payment(In Rs.) Cash 41817 Average Per labour 1742.375

Total man days : 159