Muster Roll No. : 4408	Date From : 07/01/2021    Date To : 21/01/2021	Sanction No. : 11130-9    Sanction Date : 22/12/2020
Work Code : 2607003095/RC/9989036018	Work Name : rural connectivity (2607003095/RC/9989036018)

Measurement Book Detail

MB NO.  183        Page NO.  85

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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P A A A A A A A A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   2 Raj Kumari(Wife) PB-07-003-095-001/31 OTHER Patti Jhangera P A A A A A A A A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   3 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   4 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera A A A A A A A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 15/03/2021   5 Ajit SIngh(Self) PB-07-003-095-001/25 OTHER Patti Jhangera A A A A A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   6 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   7 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   8 Surekha Rani(Wife) PB-07-003-095-001/62 OTHER Patti Jhangera A A A A A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   9 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   10 Ashwani Kumar(Self) PB-07-003-095-001/71 OTHER Patti Jhangera A A A A A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   11 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   12 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera A A A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032721 Credited 12/03/2021   13 Santosh Kumari(Wife) PB-07-003-095-001/15 OTHER Patti Jhangera A A A A A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL032721 Credited 12/03/2021   14 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL032721 Credited 12/03/2021   15 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL032721 Credited 12/03/2021   16 Chanchla Devi(Mother) PB-07-003-095-001/48 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL032721 Credited 12/03/2021   17 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL032721 Credited 12/03/2021   18 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera P A A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL032721 Credited 12/03/2021   Daily Attendence 12 0 0 0 0 0 0 0 0 1 3 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22881

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1271.1666

Total man days : 87