Muster Roll No. : 541	Date From : 19/06/2019    Date To : 28/06/2019	Sanction No. : 4488    Sanction Date : 12/06/2019
Work Code : 2607002058/RC/9988998961	Work Name : Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)

Measurement Book Detail

MB NO.  41        Page NO.  21

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 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 Kanta Devi PB-07-002-058-001/21 OTHER HOSHIARPUR KALOTA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL002551 Credited 03/07/2019   2 Inder Singh PB-07-002-058-001/34 SC HOSHIARPUR KALOTA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL002551 Credited 02/07/2019   3 WILSON MASIH(Self) PB-07-002-058-001/68 OTHER HOSHIARPUR KALOTA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL002551 Credited 02/07/2019   4 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL002551 Credited 02/07/2019   5 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL002551 Credited 02/07/2019   6 PARBHAT SINGH(Self) PB-07-002-058-001/74 OTHER HOSHIARPUR KALOTA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL002551 Credited 02/07/2019   7 Mukhtiar Singh PB-07-002-058-001/77 OTHER HOSHIARPUR KALOTA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL002551 Credited 02/07/2019   8 MANISH KUMAR(Self) PB-07-002-058-001/73 OTHER HOSHIARPUR KALOTA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL002551 Credited 02/07/2019   9 Raj Kumari(Self) PB-07-002-058-001/58 OTHER HOSHIARPUR KALOTA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL002551 Credited 02/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2410

Total man days : 90