Muster Roll No. : 4634	Date From : 01/02/2021    Date To : 15/02/2021	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.  592        Page NO.  60

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 P P P A A A P P P P A P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   2 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   3 Kirna Kumari(Wife) PB-07-003-095-001/42 OTHER Patti Jhangera P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   4 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P A P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   5 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 15/03/2021   6 NARINDER KAUR PB-07-003-095-001/14 OTHER Patti Jhangera P P P P A P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   7 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera P P P P A P A P A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   8 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   9 Surekha Rani(Wife) PB-07-003-095-001/62 OTHER Patti Jhangera P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   10 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   11 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035067 Credited 12/03/2021   12 Arjun Singh(Self) PB-07-003-095-001/1 OTHER Patti Jhangera P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035067 Credited 12/03/2021   13 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P P P A A A A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL035067 Credited 12/03/2021   14 Chanchla Devi(Mother) PB-07-003-095-001/48 OTHER Patti Jhangera P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL035067 Credited 12/03/2021   15 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P A A A P A P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL035067 Credited 12/03/2021   16 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL035067 Credited 12/03/2021   17 Raj kumari(Wife) PB-07-003-095-001/26 OTHER Patti Jhangera P P P P A P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL035067 Credited 12/03/2021   18 Gurmeet Kaur(Wife) PB-07-003-095-001/71 OTHER Patti Jhangera P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL035067 Credited 12/03/2021   19 NEELAM DEVI PB-07-003-095-001/6 OTHER Patti Jhangera A A A A A A A A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL035067 Credited 12/03/2021   Daily Attendence 18 17 17 16 6 9 0 11 10 11 11 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40765

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

Total Cash payment(In Rs.) Cash 40765 Average Per labour 2145.5264

Total man days : 155