Muster Roll No. : 4208	Date From : 17/12/2020    Date To : 29/12/2020	Sanction No. : 11770-37    Sanction Date : 09/09/2020
Work Code : 2607003105/RC/9989027956	Work Name : rural connectivity with converge-bari patti kairi (2607003105/RC/9989027956)

Measurement Book Detail

MB NO.  698        Page NO.  60

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 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 Usha Devi(Self) PB-07-003-105-001/14 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL030132 Credited 02/01/2021   2 Parveen kumari(Self) PB-07-003-105-001/10 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL030132 Credited 02/01/2021   3 Rani Devi(Self) PB-07-003-105-001/38 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL030132 Credited 02/01/2021   4 Raghuveer singh(Self) PB-07-003-105-001/8 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL030132 Credited 02/01/2021   5 Tripta devi(Self) PB-07-003-105-001/5 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030132 Credited 02/01/2021   6 Desh Raj(Self) PB-07-003-105-001/71 OTHER Bari P P A P P P A A A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030132 Credited 02/01/2021   7 Prem chand(Self) PB-07-003-105-001/81 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030132 Credited 04/01/2021   8 KUldeep singh(Self) PB-07-003-105-001/82 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030132 Credited 02/01/2021   9 Sukhiwinder kaur(Self) PB-07-003-105-001/96 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030132 Credited 02/01/2021   10 Kiran Bala(Self) PB-07-003-105-001/12 OTHER Bari P P A P P P P P P P P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030132 Credited 02/01/2021   11 Lal Singh(Self) PB-07-003-105-001/26 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030132 Credited 02/01/2021   12 swaran kaur(Wife) PB-07-003-105-001/24 OTHER Bari P P A P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030132 Credited 02/01/2021   Daily Attendence 12 12 0 12 12 12 11 11 11 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36557

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

Total Cash payment(In Rs.) Cash 36557 Average Per labour 3046.4167

Total man days : 139