Muster Roll No. : 2853	Date From : 02/02/2022    Date To : 16/02/2022	Sanction No. : 12196    Sanction Date : 15/10/2020
Work Code : 2607005090/RC/9989032692	Work Name : Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692)

Measurement Book Detail

MB NO.  90        Page NO.  21

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 RANBIR SINGH(Self) PB-07-005-090-001/124 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   2 RANVIR SINGH(Self) PB-07-005-090-001/122 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   3 JAGTAR SINGH(Self) PB-07-005-090-001/123 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   4 SUSHIL KUMAR PB-07-005-090-001/108 SC KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 31/03/2022   5 VINOD KUMAR PB-07-005-090-001/112 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   6 BALWAN SINGH PB-07-005-090-001/113 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   7 RAJAT DADWAL PB-07-005-090-001/115 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   8 RAHUL DADWAL PB-07-005-090-001/116 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   9 SURINDER KUMAR PB-07-005-090-001/119 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   10 PANKAJ KUMAR PB-07-005-090-001/120 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   11 ANKUSH DADWAL PB-07-005-090-001/114 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 06/03/2022   12 SHUBHASH RANI PB-07-005-090-001/2 SC KHANGWARI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019886 Credited 31/03/2022   Daily Attendence 12 12 12 12 0 12 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 34970

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 3497

Total man days : 156