Muster Roll No. : 3121	Date From : 22/12/2022    Date To : 31/12/2022	Sanction No. : 14951    Sanction Date : 01/12/2021
Work Code : 2607005142/RC/9989063086	Work Name : Patiari ( Rural Connectivity) Tarlock Singh To Karamjit Singh 2021-2022 (2607005142/RC/9989063086)

Measurement Book Detail

MB NO.  142        Page NO.  25

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 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 Kiran Bala(Wife) PB-07-005-142-002/151 SC PATIARI P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL015149 Credited 24/01/2023   2 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL015149 Credited 24/01/2023   3 HARMESH KAUR(Wife) PB-07-005-142-002/33 SC PATIARI P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL015149 Credited 24/01/2023   4 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL015149 Credited 24/01/2023   5 SUKHWINDER KAUR(Daughter-in-Law) PB-07-005-142-002/10 SC PATIARI P P P A P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL015149 Credited 24/01/2023   6 CHAMAN LAL(Self) PB-07-005-142-002/63 SC PATIARI P P P X X X X X X X 3 282 846 0 0 846 BANK OF INDIA HOSHIARPUR BKID0006528 2607005WL015149 Credited 24/01/2023   7 PARMJIT SINGH PB-07-005-142-002/133 SC PATIARI P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL015149 Credited 24/01/2023   8 Som Raaj PB-07-005-142-002/37 SC PATIARI P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL015149 Credited 24/01/2023   9 RANJIT SINGH(Son) PB-07-005-142-002/35 SC PATIARI P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL015149 Credited 24/01/2023   Daily Attendence 9 9 9 0 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 2318.6667

Total man days : 74