Muster Roll No. : 1142	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 11745-t    Sanction Date : 16/02/2021
Work Code : 2607003079/RC/9989040225	Work Name : rural connectivity (2607003079/RC/9989040225)

Measurement Book Detail

MB NO.  277        Page NO.  206

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 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 Vinod Kumar(Self) PB-07-003-079-001/125 OTHER TOHLU P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017995 Credited 06/02/2022   2 Asha devi(Wife) PB-07-003-079-001/3 OTHER TOHLU P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017995 Credited 06/02/2022   3 Seema kumari(Wife) PB-07-003-079-001/33 OTHER TOHLU P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017995 Credited 06/02/2022   4 Asha Devi(Wife) PB-07-003-079-001/36 OTHER TOHLU P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017995 Credited 06/02/2022   5 Joginder singh(Self) PB-07-003-079-001/103 OTHER TOHLU P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017995 Credited 06/02/2022   6 Rameshwer paswan(Brother) PB-07-003-079-001/56 OTHER TOHLU P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017995 Credited 05/02/2022   7 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL017995 Credited 05/02/2022   Daily Attendence 7 0 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1498.7142

Total man days : 39