Muster Roll No. : 1206	Date From : 05/11/2019    Date To : 19/11/2019	Sanction No. : 7464dd    Sanction Date : 30/05/2019
Work Code : 2607003032/RC/9988998350	Work Name : Rc with convergence RDF+14th commission bankaranpur (2607003032/RC/9988998350)

Measurement Book Detail

MB NO.  14t1        Page NO.  24

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 goldy(Son) PB-07-003-032-001/30 OTHER BANKARANPUR P P P P P P P P P P P P P A P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL012613 Credited 28/01/2020   2 Karam chand(Self) PB-07-003-032-001/46 OTHER BANKARANPUR P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL012613 Credited 28/01/2020   3 KASHMIR SINGH(Self) PB-07-003-032-001/77 OTHER BANKARANPUR P P P P P P P P A A A A A A A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL012613 Credited 28/01/2020   4 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012613 Credited 28/01/2020   5 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P P P P P P P P A P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012613 Credited 28/01/2020   6 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL012613 Credited 28/01/2020   7 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P P P P P P P P A A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL012613 Credited 28/01/2020   8 NARESH KUMARI(Wife) PB-07-003-032-001/7 OTHER BANKARANPUR P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL012613 Credited 28/01/2020   9 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P P P P P P P P P P A A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL012613 Credited 28/01/2020   10 Aarti Devi(Self) PB-07-003-032-001/132 OTHER BANKARANPUR P P P P P P P P P P P A A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL012613 Credited 28/01/2020   11 Bhupinder Singh(Son) PB-07-003-032-001/29-A OTHER BANKARANPUR P P P P P P P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL022283 Credited 08/06/2021   12 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL012613 Credited 28/01/2020   13 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P P P P P P P P P P P A P 14 241 3374 0 0 3374 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL012613 Credited 28/01/2020   Daily Attendence 13 13 13 13 13 13 13 13 12 10 10 4 5 4 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37837

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

Total Cash payment(In Rs.) Cash 37837 Average Per labour 2910.5386

Total man days : 157