Muster Roll No. : 2040	Date From : 02/03/2022    Date To : 16/03/2022	Sanction No. : 12713    Sanction Date : 01/06/2021
Work Code : 2607012029/RC/9989051258	Work Name : Rural Connectivity(Dhade Katwal) (2607012029/RC/9989051258)

Measurement Book Detail

MB NO.  560        Page NO.  82

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 Manjit Singh(Self) PB-07-012-029-001/145 OTHER DHADE KATWAL A A P P A P P P P P P A P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020576 Credited 03/04/2022   2 Shimlo Devi(Self) PB-07-012-029-001/102 OTHER DHADE KATWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020576 Credited 03/04/2022   3 MOHINDER SINGH(Self) PB-07-012-029-001/48 OTHER DHADE KATWAL P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL020576 Credited 04/04/2022   4 Kulwinder Singh(Self) PB-07-012-029-001/66 OTHER DHADE KATWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020576 Credited 03/04/2022   5 PARAMJIT KAUR(Self) PB-07-012-029-001/140 OTHER DHADE KATWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020576 Credited 03/04/2022   6 Raj Rani(Self) PB-07-012-029-001/98 OTHER DHADE KATWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020576 Credited 03/04/2022   7 Joti Bala(Self) PB-07-012-029-001/103 OTHER DHADE KATWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020576 Credited 03/04/2022   8 MEENA KUMARI(Self) PB-07-012-029-001/123 OTHER DHADE KATWAL P P P A A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020576 Credited 04/04/2022   9 NIRMALA DEVI(Self) PB-07-012-029-001/158 OTHER DHADE KATWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020576 Credited 03/04/2022   10 Sukhwinder Kaur PB-07-012-029-001/89 OTHER DHADE KATWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020576 Credited 04/04/2022   Daily Attendence 9 9 10 9 0 10 10 10 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33894

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 3389.3999

Total man days : 126