Muster Roll No. : 86	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 218    Sanction Date : 20/01/2023
Work Code : 2607005142/RC/9989085195	Work Name : Rural connectivity(Patiari)2022-23 (2607005142/RC/9989085195)

Measurement Book Detail

MB NO.  142        Page NO.  26

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 KULDEEP CHAND(Self) PB-07-005-142-002/45 SC PATIARI P P P P P P A P P A P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000234 Credited 17/05/2023   2 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P P P P P P A P A A P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000234 Credited 17/05/2023   3 HARMESH KAUR(Wife) PB-07-005-142-002/33 SC PATIARI P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000234 Credited 17/05/2023   4 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000234 Credited 17/05/2023   5 KEWAL SINGH(Self) PB-07-005-142-002/21 SC PATIARI P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000234 Credited 17/05/2023   6 REETA DEVI PB-07-005-142-002/84 SC PATIARI P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000234 Credited 17/05/2023   7 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI A A A P P P A P P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000234 Credited 17/05/2023   8 RANJIT SINGH(Son) PB-07-005-142-002/35 SC PATIARI P P A A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000234 Credited 17/05/2023   9 AMARJEET SINGH(Self) PB-07-005-142-002/33 SC PATIARI P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000234 Credited 17/05/2023   Daily Attendence 8 8 7 7 8 8 0 8 7 6 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 29694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 3299.3333

Total man days : 98