Muster Roll No. : 1945	Date From : 17/03/2020    Date To : 28/03/2020	Sanction No. : 7857s    Sanction Date : 10/01/2020
Work Code : 2607003013/RC/9989009953	Work Name : rural connectivity Bari (2607003013/RC/9989009953)

Measurement Book Detail

MB NO.  259        Page NO.  28

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 sunita Kumari(Wife) PB-07-003-013-002/29 OTHER BARI (1) P P P P A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020414 Credited 14/04/2020   2 pardeep kumar(Self) PB-07-003-013-002/186 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL020414 Credited 14/04/2020   3 gurnam singh(Self) PB-07-003-013-002/183 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020414 Credited 09/04/2020   4 palwinder kumari(Self) PB-07-003-013-002/178 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL020414 Credited 14/04/2020   5 surinder kumari PB-07-003-013-002/181 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL020414 Credited 14/04/2020   6 sanjeev kumar(Self) PB-07-003-013-002/182 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020414 Credited 14/04/2020   7 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P P P P A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020414 Credited 14/04/2020   8 Reeta Rani(Self) PB-07-003-013-002/193 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020414 Credited 14/04/2020   9 Raghuvir singh(Self) PB-07-003-013-002/26 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   10 Sudesh kumari(Wife) PB-07-003-013-002/22 OTHER BARI (1) P P A P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   11 Shandhya Devi PB-07-003-013-002/184 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   12 Sudesh kumari(Wife) PB-07-003-013-002/41 SC BARI (1) P P P P A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   13 Asha devi(Wife) PB-07-003-013-002/61 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   14 Paras ram(Self) PB-07-003-013-002/79 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   15 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   16 satia devi PB-07-003-013-002/177 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   17 Hari singh(Self) PB-07-003-013-002/1 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   18 Ranjit singh(Self) PB-07-003-013-002/123 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   19 Raksha Devi(Wife) PB-07-003-013-002/126 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   20 Chanchla Devi(Husband) PB-07-003-013-002/127 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   21 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   22 Rkhi Devi(Wife) PB-07-003-013-002/131 OTHER BARI (1) P P P P A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020414 Credited 14/04/2020   23 rohit kumar(Self) PB-07-003-013-002/185 OTHER BARI (1) P P P P P A A A A A A A 5 241 1205 0 0 1205 AXIS BANK Talwara UTIB0002125 2607003WL020414 Credited 14/04/2020   Daily Attendence 23 23 22 23 19 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 25546

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1152.6086

Total man days : 110