Muster Roll No. : 1485	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : 7464bv    Sanction Date : 30/05/2019
Work Code : 2607003095/RC/9988998326	Work Name : Rc with convergence RDF+14th commission patti jhangera (2607003095/RC/9988998326)

Measurement Book Detail

MB NO.  592        Page NO.  25

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 NARINDER KAUR PB-07-003-095-001/14 OTHER Patti Jhangera P P P P A P P A A A A A P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015734 Credited 07/02/2020   2 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015734 Credited 07/02/2020   3 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P A P P A P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015734 Credited 07/02/2020   4 Raj Kumari(Wife) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P A P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015734 Credited 07/02/2020   5 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P P P A P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015734 Credited 07/02/2020   6 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera P P P P A P P A P A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015734 Credited 07/02/2020   7 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P P P P A P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015734 Credited 07/02/2020   8 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P A P P A P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015734 Credited 07/02/2020   9 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera P P P P A P P A P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015734 Credited 07/02/2020   10 NEELAM DEVI PB-07-003-095-001/6 OTHER Patti Jhangera P P P P A A P A X X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015734 Credited 07/02/2020   Daily Attendence 10 10 10 9 0 8 9 0 4 0 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1687 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1470.1

Total man days : 61