Muster Roll No. : 4505	Date From : 19/11/2020    Date To : 27/11/2020	Sanction No. : 12196    Sanction Date : 15/10/2020
Work Code : 2607005142/RC/9989030176	Work Name : Patiari (Rural Connectivity) SVC - 2 (2607005142/RC/9989030176)

Measurement Book Detail

MB NO.  142        Page NO.  9

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 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 SALEEMA BIBI(Wife) PB-07-005-142-002/115 OTHER PATIARI P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL029010 Credited 02/01/2021   2 BALWANT RAM PB-07-005-142-002/61 SC PATIARI P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL026891 Credited 04/12/2020   3 Gurjit Kaur(Self) PB-07-005-142-002/167 OTHER PATIARI P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL026891 Credited 04/12/2020   4 JASVEER KAUR(Wife) PB-07-005-142-002/19 SC PATIARI P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL026891 Credited 04/12/2020   5 Rakesh Kumar PB-07-005-142-002/82 SC PATIARI P P P P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607005WL026891 Credited 03/12/2020   6 VIJAY KUMAR(Self) PB-07-005-142-002/23 SC PATIARI P P P P X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL026891 Credited 03/12/2020   7 TRIPTA DEVI PB-07-005-142-002/130 SC PATIARI P P P P P A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026891 Credited 03/12/2020   8 RAJ KUMAR(Son) PB-07-005-142-002/66 SC PATIARI P P P P A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026891 Credited 04/12/2020   Daily Attendence 8 8 8 8 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1906.75

Total man days : 58