Muster Roll No. : 356	Date From : 09/06/2021    Date To : 18/06/2021	Sanction No. : 12096w    Sanction Date : 17/03/2021
Work Code : 2607003105/RC/9989042506	Work Name : Rural Connectivity-Bari Patti Kairi (2607003105/RC/9989042506)

Measurement Book Detail

MB NO.  698        Page NO.  116

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 Parveen kumari(Self) PB-07-003-105-001/10 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005257 Credited 28/06/2021   2 Raghuveer singh(Self) PB-07-003-105-001/8 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005257 Credited 28/06/2021   3 Ashok Kumar(Self) PB-07-003-105-001/42 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005257 Credited 28/06/2021   4 Rani devi(Self) PB-07-003-105-001/99 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005257 Credited 28/06/2021   5 Tripta devi(Self) PB-07-003-105-001/5 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005257 Credited 28/06/2021   6 Prem chand(Self) PB-07-003-105-001/81 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005257 Credited 28/06/2021   7 KUldeep singh(Self) PB-07-003-105-001/82 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005257 Credited 28/06/2021   8 Kiran Bala(Self) PB-07-003-105-001/12 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005257 Credited 28/06/2021   9 Lal Singh(Self) PB-07-003-105-001/26 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005257 Credited 28/06/2021   10 Suman kumari(Self) PB-07-003-105-001/102 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005257 Credited 28/06/2021   11 swaran kaur(Wife) PB-07-003-105-001/24 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005257 Credited 28/06/2021   12 Tarsem singh(Self) PB-07-003-105-001/9 OTHER Bari P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005257 Credited 28/06/2021   Daily Attendence 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 2421

Total man days : 108