Muster Roll No. : 5179	Date From : 29/03/2021    Date To : 30/03/2021	Sanction No. : 12096-11    Sanction Date : 17/03/2021
Work Code : 2607003095/RC/9989042494	Work Name : rural connectivity (2607003095/RC/9989042494)

Measurement Book Detail

MB NO.  592        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040670 Credited 30/04/2021   2 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040670 Credited 30/04/2021   3 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040670 Credited 30/04/2021   4 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040670 Credited 30/04/2021   5 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL040670 Credited 30/04/2021   6 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL040670 Credited 30/04/2021   7 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL040670 Credited 30/04/2021   8 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL040670 Credited 30/04/2021   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 526

Total man days : 16