Muster Roll No. : 1410	Date From : 16/09/2021    Date To : 29/09/2021	Sanction No. : 12196    Sanction Date : 15/10/2020
Work Code : 2607005078/RC/9989033570	Work Name : Jamshed Chathial (Rural Connectivity) SVC-2 (2607005078/RC/9989033570)

Measurement Book Detail

MB NO.  78        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 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 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009809 Credited 05/10/2021   2 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009809 Credited 20/10/2021   3 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL014661 Credited 09/12/2021   4 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL014661 Credited 09/12/2021   5 RAJINDER KAUR(Wife) PB-07-005-078-001/27 OTHER JAMSHED CHATHIAL P P P A P A P A P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009809 Credited 19/10/2021   6 surjit kaur PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009809 Credited 05/10/2021   7 PARMLA PB-07-005-078-001/5 OTHER JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009809 Credited 19/10/2021   8 SUKHWINDER KAUR PB-07-005-078-001/44 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009809 Credited 05/10/2021   9 PARAMJEET KAUR PB-07-005-078-001/36 OTHER JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009809 Credited 19/10/2021   10 RAGHVIR KAUR PB-07-005-078-001/38 OTHER JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009809 Credited 19/10/2021   11 ASHA RANI PB-07-005-078-001/43 OTHER JAMSHED CHATHIAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL009809 Credited 19/10/2021   12 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P A P P P A A P A P P P 10 269 2690 0 0 2690 CANARA BANK GARDHIWALA CNRB0006330 2607005WL009809 Credited 05/10/2021   Daily Attendence 12 12 12 0 12 11 12 10 11 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3138.3333

Total man days : 140