Muster Roll No. : 977	Date From : 01/12/2021    Date To : 10/12/2021	Sanction No. : 11130    Sanction Date : 22/12/2020
Work Code : 2607003001/RC/9989036015	Work Name : rural connectivity (2607003001/RC/9989036015)

Measurement Book Detail

MB NO.  172        Page NO.  113

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 rashpal chaudhary(Self) PB-07-003-001-001/237 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014979 Credited 06/02/2022   2 Kewal Krishan PB-07-003-001-001/44 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014979 Credited 06/02/2022   3 Vinay Kumar PB-07-003-001-001/65 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014979 Credited 05/02/2022   4 Tarsem Lal(Self) PB-07-003-001-001/190 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014979 Credited 06/02/2022   5 Naresh Kumar(Self) PB-07-003-001-001/208 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014979 Credited 06/02/2022   6 KAMLESH KUMARI(Mother) PB-07-003-001-001/246 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014979 Credited 06/02/2022   7 Hemant Kumar(Self) PB-07-003-001-001/254 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014979 Credited 06/02/2022   8 seema devi(Self) PB-07-003-001-001/255 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014979 Credited 06/02/2022   9 SUNNY KUMAR(Self) PB-07-003-001-001/266 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014979 Credited 06/02/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21789

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 2421

Total man days : 81