Muster Roll No. : 186	Date From : 19/05/2018    Date To : 30/05/2018	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 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 P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   2 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   3 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   4 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P P A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   5 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera P P P P P P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   6 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera A A A A A A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   7 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera P P P P P P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   8 Kirna Kumari(Wife) PB-07-003-095-001/42 OTHER Patti Jhangera P P P A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   9 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   10 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P P P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001091 Credited 28/06/2018   11 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001091 Credited 28/06/2018   12 Santosh Kumari(Wife) PB-07-003-095-001/15 OTHER Patti Jhangera P P P P P P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001091 Credited 28/06/2018   13 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P P A A A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001091 Credited 28/06/2018   14 Sharda Devi(Wife) PB-07-003-095-001/65 OTHER Patti Jhangera P P A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001091 Credited 28/06/2018   15 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001091 Credited 28/06/2018   16 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera A A A A A A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001091 Credited 28/06/2018   17 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001091 Credited 28/06/2018   18 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P P P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL001091 Credited 28/06/2018   Daily Attendence 16 16 14 12 11 11 11 11 7 7 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1560

Total man days : 117