Muster Roll No. : 5751	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 12196    Sanction Date : 15/10/2020
Work Code : 2607005078/RC/9989033570	Work Name : Jamshed Chathial (Rural Connectivity) SVC-2 (2607005078/RC/9989033570)

Measurement Book Detail

MB NO.  78        Page NO.  14

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 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL038774 Credited 30/03/2021   2 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL038774 Credited 30/03/2021   3 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL038774 Credited 30/03/2021   4 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL041862 Credited 06/02/2022   5 NARESH KUMAR PB-07-005-078-001/42 OTHER JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK GARHDIWALA UCBA0002371 2607005WL038774 Credited 29/03/2021   6 SARKA DEVI(Wife) PB-07-005-078-001/28 OTHER JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK GARHDIWALA UCBA0002371 2607005WL038774 Credited 29/03/2021   7 surjit kaur PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL038774 Credited 30/03/2021   8 SUKHWINDER KAUR PB-07-005-078-001/31 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL038774 Credited 30/03/2021   9 SURESHTA DEVI PB-07-005-078-001/9 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL038774 Credited 30/03/2021   10 KASHMIR KAUR PB-07-005-078-001/41 OTHER JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL038774 Credited 30/03/2021   11 RAGHVIR KAUR PB-07-005-078-001/38 OTHER JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL038774 Credited 30/03/2021   12 ASHA RANI PB-07-005-078-001/43 OTHER JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL038774 Credited 29/03/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 3419

Total man days : 156