Muster Roll No. : 230	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 217    Sanction Date : 24/01/2018
Work Code : 2607003095/RC/77690	Work Name : Rural Connectivity patti jhangera (2607003095/RC/77690)

Measurement Book Detail

MB NO.  170        Page NO.  55

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 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera A A P P A P P A P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001311 Credited 28/06/2018   2 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera A A P P A P P A P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001311 Credited 28/06/2018   3 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera A A P P A P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001311 Credited 28/06/2018   4 Raj Kumari(Wife) PB-07-003-095-001/31 OTHER Patti Jhangera A A P P A P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001311 Credited 28/06/2018   5 Kirna Kumari(Wife) PB-07-003-095-001/42 OTHER Patti Jhangera A A P P A P P A P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001311 Credited 28/06/2018   6 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera A A P P A P P A P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001311 Credited 28/06/2018   7 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera A A P P A P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001311 Credited 28/06/2018   8 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera A A P P A P P A P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001311 Credited 28/06/2018   9 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera A A P P A P P A P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001311 Credited 28/06/2018   10 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera A A P P A A A A A A A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001311 Credited 28/06/2018   11 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera A A P P A A A A A A A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001311 Credited 28/06/2018   12 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera A A P P A P P A P P A A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001311 Credited 28/06/2018   13 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera A A P P A P P A P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001311 Credited 28/06/2018   14 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera A A P P A P P A P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001311 Credited 28/06/2018   15 Sharda Devi(Wife) PB-07-003-095-001/65 OTHER Patti Jhangera A A P P A P P A P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001311 Credited 28/06/2018   16 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera A A P P A P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001311 Credited 28/06/2018   17 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera A A P P A P P A P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001311 Credited 28/06/2018   18 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera A A P P A P P A P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001311 Credited 28/06/2018   19 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera A A P P A P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001311 Credited 28/06/2018   20 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera A A P P A P P A P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001311 Credited 28/06/2018   Daily Attendence 0 0 20 20 0 18 18 3 18 17 11 8 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 480 Amount Paid Other 35280

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

Total Cash payment(In Rs.) Cash 35760 Average Per labour 1788

Total man days : 149