Muster Roll No. : 2716	Date From : 22/09/2023    Date To : 30/09/2023	Sanction No. : 2776    Sanction Date : 30/06/2023
Work Code : 2607005142/RC/9989097526	Work Name : Rural Connectivity-2(Patiari)2023-24 (2607005142/RC/9989097526)

Measurement Book Detail

MB NO.  142        Page NO.  32

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 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 PAWAN KUMARI(Wife) PB-07-005-142-002/79 SC PATIARI A A A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL011953 Credited 11/11/2023   2 BHAVANA(Wife) PB-07-005-142-002/23 SC PATIARI A P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL011953 Credited 11/11/2023   3 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI A P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL011953 Credited 11/11/2023   4 Rakesh Kumar PB-07-005-142-002/82 SC PATIARI A P A P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607005WL011953 Credited 11/11/2023   5 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI A P A P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011953 Credited 11/11/2023   6 BAVITA DEVI PB-07-005-142-002/128 SC PATIARI A P A P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011953 Credited 11/11/2023   7 TRIPTA DEVI PB-07-005-142-002/130 SC PATIARI A A A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL0013939 Credited 01/01/2024   8 VIJAY KUMAR(Self) PB-07-005-142-002/23 SC PATIARI A A A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL011953 Credited 11/11/2023   Daily Attendence 0 5 0 7 7 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41