Muster Roll No. : 69	Date From : 05/04/2021    Date To : 19/04/2021	Sanction No. : 12096-11    Sanction Date : 17/03/2021
Work Code : 2607003095/RC/9989042494	Work Name : rural connectivity (2607003095/RC/9989042494)

Measurement Book Detail

MB NO.  177B        Page NO.  59

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 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000850 Credited 01/05/2021   2 Raj Kumari(Wife) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000850 Credited 01/05/2021   3 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000850 Credited 01/05/2021   4 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000850 Credited 01/05/2021   5 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000850 Credited 01/05/2021   6 Santosh Kumari(Wife) PB-07-003-095-001/54 OTHER Patti Jhangera P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000850 Credited 01/05/2021   7 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000850 Credited 01/05/2021   8 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000850 Credited 30/04/2021   9 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P P P P P P A P P P A A A A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000850 Credited 01/05/2021   10 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000850 Credited 01/05/2021   11 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000850 Credited 01/05/2021   12 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000850 Credited 01/05/2021   13 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000850 Credited 01/05/2021   14 NEELAM DEVI PB-07-003-095-001/6 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000850 Credited 01/05/2021   Daily Attendence 14 14 14 14 14 14 0 14 14 14 13 13 12 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47613

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

Total Cash payment(In Rs.) Cash 47613 Average Per labour 3400.9285

Total man days : 177