Muster Roll No. : 3446	Date From : 19/10/2020    Date To : 28/10/2020	Sanction No. : 11770-42    Sanction Date : 09/09/2020
Work Code : 2607003013/RC/9989027972	Work Name : rural connectivity with converge -bari (2607003013/RC/9989027972)

Measurement Book Detail

MB NO.  259        Page NO.  43

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 gurnam singh(Self) PB-07-003-013-002/183 OTHER BARI (1) P P P P P P A A A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL022012 Credited 11/11/2020   2 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL022012 Credited 11/11/2020   3 Parmla devi PB-07-003-013-002/145 OTHER BARI (1) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL022012 Credited 11/11/2020   4 Neelam Devi(Self) PB-07-003-013-002/141 OTHER BARI (1) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL022012 Credited 10/11/2020   5 Ranjit singh(Self) PB-07-003-013-002/123 OTHER BARI (1) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL022012 Credited 10/11/2020   6 Chanchla Devi(Husband) PB-07-003-013-002/127 OTHER BARI (1) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL022012 Credited 10/11/2020   7 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL022012 Credited 10/11/2020   8 Sudesh kumari(Wife) PB-07-003-013-002/22 OTHER BARI (1) P A A P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL022012 Credited 10/11/2020   9 Sudesh kumari(Wife) PB-07-003-013-002/41 SC BARI (1) P P P P P P A A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL022012 Credited 11/11/2020   10 Paras ram(Self) PB-07-003-013-002/79 OTHER BARI (1) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL022012 Credited 11/11/2020   11 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL022012 Credited 10/11/2020   Daily Attendence 11 10 10 11 11 11 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 2223.5454

Total man days : 93