Muster Roll No. : 5312	Date From : 04/01/2021    Date To : 15/01/2021	Sanction No. : 11855    Sanction Date : 23/09/2020
Work Code : 2607002037/RC/9989028513	Work Name : Rural Connectivity Dhal conv 09/2020

Measurement Book Detail

MB NO.  1056        Page NO.  80

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 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 Rimpy(Wife) PB-07-002-037-001/60 OTHER DHAL P P P P P P A P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL032080 Credited 15/03/2021   2 Ganesh Das(Self) PB-07-002-037-001/13 SC DHAL P P P P P P A P P P X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL032080 Credited 12/03/2021   3 Tripta Devi(Wife) PB-07-002-037-001/13 SC DHAL P P P P P P A P P P X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   4 Ramesh Lal(Self) PB-07-002-037-001/1 SC DHAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   5 Pooja Devi(Wife) PB-07-002-037-001/15 SC DHAL P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   6 VIJAY KUMAR PB-07-002-037-001/28 OTHER DHAL P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   7 Chano Devi(Wife) PB-07-002-037-001/31 OTHER DHAL P P P P P P A P P P X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   8 Dilawar Singh(Self) PB-07-002-037-001/60 OTHER DHAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   9 Meera Devi(Self) PB-07-002-037-001/56 SC DHAL P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   10 Jaspal(Self) PB-07-002-037-001/32 OTHER DHAL P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   11 Amar Nath(Self) PB-07-002-037-001/46 OTHER DHAL P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   12 Ram Kishan(Self) PB-07-002-037-001/47 OTHER DHAL P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL032080 Credited 15/03/2021   13 Bimla Devi PB-07-002-037-001/4 SC DHAL P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   14 Pushpa Devi(Wife) PB-07-002-037-001/1 SC DHAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 12/03/2021   15 Darshena Devi PB-07-002-037-001/7 SC DHAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 12/03/2021   16 ASHA DEVI(Wife) PB-07-002-037-001/32 OTHER DHAL P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 12/03/2021   17 KASHMIR SINGH(Self) PB-07-002-037-001/31 OTHER DHAL P P P P P P A P P P X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   18 Bimla Devi(Self) PB-07-002-037-001/12 SC DHAL P P P P P P A P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 12/03/2021   19 Sansar Chand(Self) PB-07-002-037-001/15 SC DHAL P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032080 Credited 15/03/2021   Daily Attendence 19 19 19 19 19 19 0 19 18 18 5 5

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 47077 Average Per labour 2477.7368

Total man days : 179