Muster Roll No. : 398	Date From : 05/06/2020    Date To : 12/06/2020	Sanction No. : 7434    Sanction Date : 19/12/2019
Work Code : 2607003032/RC/9989008507	Work Name : Rural Connectivity(Bankarnpur) (2607003032/RC/9989008507)

Measurement Book Detail

MB NO.  250        Page NO.  21

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 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 P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003284 Credited 22/06/2020   2 goldy(Son) PB-07-003-032-001/30 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003284 Credited 22/06/2020   3 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003284 Credited 23/06/2020   4 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003284 Credited 23/06/2020   5 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003284 Credited 23/06/2020   6 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003284 Credited 23/06/2020   7 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003284 Credited 23/06/2020   8 NARESH KUMARI(Wife) PB-07-003-032-001/7 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003284 Credited 22/06/2020   9 Aarti Devi(Self) PB-07-003-032-001/132 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003284 Credited 23/06/2020   10 Mamta Devi(Self) PB-07-003-032-001/150 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003284 Credited 23/06/2020   11 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003284 Credited 22/06/2020   12 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003284 Credited 22/06/2020   Daily Attendence 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 2104

Total man days : 96