Muster Roll No. : 2869	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 15169    Sanction Date : 13/12/2021
Work Code : 2607001153/RC/9989064077	Work Name : Rural Conntivity Nawa Basla (FC15) (2607001153/RC/9989064077)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Rajesh Kumar(Self) PB-07-001-153-001/274 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL017969 Credited 06/02/2022   2 Monika Devi PB-07-001-153-001/276 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   3 Salinder singh(Self) PB-07-001-153-001/5 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   4 Mukul Kumar(Self) PB-07-001-153-001/225 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   5 ashok kumar(Self) PB-07-001-153-001/232 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   6 Ram ji s/o Bhagwan dass PB-07-001-006-001/14 SC Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 22/01/2022   7 Mangal Singh(Self) PB-07-001-006-001/148 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   8 Pream kumar s/o Dilbir singh PB-07-001-006-001/17 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   9 Neeraj Kumar(Son) PB-07-001-006-001/27 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   10 Jadish singh s/o Bachiter singh PB-07-001-006-001/42 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   11 Satish Kumar(Self) PB-07-001-153-001/203 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   12 Shakuntla Devi(Self) PB-07-001-153-001/222 OTHER Nawan Badal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017969 Credited 05/02/2022   Daily Attendence 12 0 12 12 12 12 0 0 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 32549

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 2959

Total man days : 132