Muster Roll No. : 726	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 11745-b    Sanction Date : 16/02/2021
Work Code : 2607003032/RC/9989040223	Work Name : rural connectivity (2607003032/RC/9989040223)

Measurement Book Detail

MB NO.  250        Page NO.  58

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 14 15 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 A P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011190 Credited 27/10/2021   2 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011190 Credited 27/10/2021   3 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR P P A A A A A P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011190 Credited 27/10/2021   4 JAVALA DEVIN(Self) PB-07-003-032-001/158 OTHER BANKARANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011190 Credited 27/10/2021   5 Sobha Devi(Self) PB-07-003-032-001/137 OTHER BANKARANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011190 Credited 27/10/2021   6 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL011190 Credited 27/10/2021   7 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011190 Credited 27/10/2021   8 Bhupinder Singh(Son) PB-07-003-032-001/29-A OTHER BANKARANPUR P P P P P A P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011190 Credited 27/10/2021   9 Mamta Devi(Self) PB-07-003-032-001/150 OTHER BANKARANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011190 Credited 27/10/2021   10 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011190 Credited 27/10/2021   11 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011190 Credited 27/10/2021   12 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P A A A A A P A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011190 Credited 27/10/2021   13 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR A A P P P A A A P P A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011190 Credited 27/10/2021   14 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011190 Credited 27/10/2021   15 Lalita Kumari(Self) PB-07-003-032-001/165 OTHER BANKARANPUR P P P P P A P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011190 Credited 27/10/2021   Daily Attendence 14 14 14 14 13 0 12 12 11 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31204

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 2080.2666

Total man days : 116