Muster Roll No. : 615	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2224mx    Sanction Date : 19/07/2022
Work Code : 2607003032/RC/9989084426	Work Name : Rural Connectivity (Bankaranpur) (2607003032/RC/9989084426)

Measurement Book Detail

MB NO.  250        Page NO.  49

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 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 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003384 Credited 14/06/2023   2 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003384 Credited 14/06/2023   3 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003384 Credited 14/06/2023   4 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003384 Credited 14/06/2023   5 Raksha(Self) PB-07-003-032-001/174 OTHER BANKARANPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003384 Credited 14/06/2023   6 Sobha Devi(Self) PB-07-003-032-001/137 OTHER BANKARANPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003384 Credited 14/06/2023   7 NARESH KUMARI(Wife) PB-07-003-032-001/7 OTHER BANKARANPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003384 Credited 14/06/2023   8 Meena kumari(Self) PB-07-003-032-001/116 OTHER BANKARANPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003384 Credited 14/06/2023   9 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003384 Credited 14/06/2023   10 Lalita Kumari(Self) PB-07-003-032-001/165 OTHER BANKARANPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003384 Credited 14/06/2023   Daily Attendence 10 2 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52