Muster Roll No. : 2035	Date From : 08/11/2021    Date To : 22/11/2021	Sanction No. : 13142    Sanction Date : 14/07/2021
Work Code : 2607005142/RC/9989053882	Work Name : Patiari ( Rural Connectivity) 2021-2022 (2607005142/RC/9989053882)

Measurement Book Detail

MB NO.  142        Page NO.  19

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 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013308 Credited 01/12/2021   2 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013308 Credited 01/12/2021   3 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013308 Credited 01/12/2021   4 CHAMAN LAL(Self) PB-07-005-142-002/63 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA HOSHIARPUR BKID0006528 2607005WL013308 Credited 01/12/2021   5 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 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013308 Credited 01/12/2021   6 Balwant Ram(Self) PB-07-005-142-002/172 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL013308 Credited 01/12/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 3497

Total man days : 78