Muster Roll No. : 2842	Date From : 03/10/2023    Date To : 17/10/2023	Sanction No. : 2776    Sanction Date : 30/06/2023
Work Code : 2607005142/RC/9989097526	Work Name : Rural Connectivity-2(Patiari)2023-24 (2607005142/RC/9989097526)

Measurement Book Detail

MB NO.  142        Page NO.  33

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 A P P P X X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012903 Credited 22/11/2023   2 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012903 Credited 22/11/2023   3 BALBIR KAUR PB-07-005-142-002/131 SC PATIARI P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012903 Credited 22/11/2023   4 ANIL KUMAR PB-07-005-142-002/149 SC PATIARI A P P P P A P P P P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012903 Credited 22/11/2023   5 Rakesh Kumar PB-07-005-142-002/82 SC PATIARI A A A A P A P P P P P P A A A 7 303 2121 0 0 2121 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607005WL012903 Credited 22/11/2023   6 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI P P A P P A P P A P P P A A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012903 Credited 22/11/2023   7 VIJAY KUMAR(Self) PB-07-005-142-002/23 SC PATIARI A P P A P A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012903 Credited 22/11/2023   8 RANJIT SINGH(Son) PB-07-005-142-002/35 SC PATIARI P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012903 Credited 22/11/2023   Daily Attendence 5 7 6 6 8 0 8 8 7 7 7 7 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 3105.75

Total man days : 82