Muster Roll No. : 238	Date From : 18/04/2023    Date To : 29/04/2023	Sanction No. : 218    Sanction Date : 20/01/2023
Work Code : 2607005142/RC/9989085195	Work Name : Rural connectivity(Patiari)2022-23 (2607005142/RC/9989085195)

Measurement Book Detail

MB NO.  142        Page NO.  26

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 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 KULDEEP CHAND(Self) PB-07-005-142-002/45 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000646 Credited 17/05/2023   2 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000646 Credited 17/05/2023   3 HARMESH KAUR(Wife) PB-07-005-142-002/33 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000646 Credited 17/05/2023   4 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P A A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000646 Credited 17/05/2023   5 DAVINDER KAUR(Wife) PB-07-005-142-002/37 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000646 Credited 17/05/2023   6 BALWINDER KAUR PB-07-005-142-002/136 SC PATIARI P P P P P A P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000646 Credited 17/05/2023   7 SUKHWINDER KAUR(Daughter-in-Law) PB-07-005-142-002/10 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL000646 Credited 17/05/2023   8 KEWAL SINGH(Self) PB-07-005-142-002/21 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000646 Credited 17/05/2023   9 TRIPTA DEVI PB-07-005-142-002/130 SC PATIARI P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000646 Credited 17/05/2023   10 AMARJEET SINGH(Self) PB-07-005-142-002/33 SC PATIARI P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000646 Credited 17/05/2023   Daily Attendence 10 9 10 10 10 0 9 10 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 31815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105