Muster Roll No. : 514	Date From : 09/12/2016    Date To : 23/12/2016	Sanction No. : 1216a    Sanction Date : 18/08/2016
Work Code : 2607003095/RC/58170	Work Name : rural connectivity (2607003095/RC/58170)

Measurement Book Detail

MB NO.  592        Page NO.  13

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 Vijay Kumar(Self) PB-07-003-095-001/17 OTHER Patti Jhangera P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005211 Credited 09/02/2017   2 Sunita Devi(Wife) PB-07-003-095-001/27 OTHER Patti Jhangera P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 09/02/2017   3 Neelam Kumari(Wife) PB-07-003-095-001/3 OTHER Patti Jhangera P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 09/02/2017   4 santosh kumari(Wife) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 09/02/2017   5 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 09/02/2017   6 Raj Kumari(Wife) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 09/02/2017   7 ASHOK KUMAR(Self) PB-07-003-095-001/37 OTHER Patti Jhangera P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 09/02/2017   8 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 09/02/2017   9 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 13/02/2017   10 SARWAN SINGH(Self) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 09/02/2017   11 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005211 Credited 09/02/2017   12 JARNAIL SINGH(Self) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005211 Credited 09/02/2017   13 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005211 Credited 09/02/2017   14 Mangal Singh(Self) PB-07-003-095-001/29 OTHER Patti Jhangera P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005211 Credited 09/02/2017   15 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005211 Credited 09/02/2017   16 Kla Patti(Wife) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005211 Credited 09/02/2017   17 PAWAN KUMAR(Self) PB-07-003-095-001/67 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005211 Credited 09/02/2017   18 subhadra devi(Wife) PB-07-003-095-001/68 OTHER Patti Jhangera P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005211 Credited 09/02/2017   19 Chanchla Devi(Mother) PB-07-003-095-001/48 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005211 Credited 09/02/2017   20 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005211 Credited 09/02/2017   21 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005211 Credited 09/02/2017   22 jeet singh(Self) PB-07-003-095-001/73 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005211 Credited 09/02/2017   23 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005211 Credited 09/02/2017   24 Mohinder Singh(Self) PB-07-003-095-001/70 OTHER Patti Jhangera P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005211 Credited 09/02/2017   Daily Attendence 24 24 24 24 24 22 14 13 9 8 8 7 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44690

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

Total Cash payment(In Rs.) Cash 44690 Average Per labour 1862.0834

Total man days : 205