Muster Roll No. : 1870	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 10708 BOHA    Sanction Date : 20/11/2020
Work Code : 2607007023/RC/9989033192	Work Name : Rural Connectivity Bohan+SVC2 (2607007023/RC/9989033192)

Measurement Book Detail

MB NO.  136        Page NO.  35

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 Mohinder Kaur PB-07-007-023-001/66 SC BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC010025 2607007WL017310 Credited 10/01/2022   2 Meena Kumari PB-07-007-023-001/61 SC BOHAN A P A A P P P P P A P P P P P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL017310 Credited 10/01/2022   3 PARAMJIT KAUR(Wife) PB-07-007-023-001/81 SC BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL017310 Credited 10/01/2022   4 NEELAM PB-07-007-023-001/44 OTHER BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL017310 Credited 05/02/2022   5 KAMALJIT PB-07-007-023-001/21 OTHER BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL017310 Credited 05/02/2022   6 BAKHSHO PB-07-007-023-001/15 OTHER BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL017310 Credited 05/02/2022   7 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL017310 Credited 05/02/2022   8 SATYA DEVI PB-07-007-023-001/50 OTHER BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL017310 Credited 05/02/2022   9 USHA RANI PB-07-007-023-001/52 OTHER BOHAN P P P A P A P P P A P A P P P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL017310 Credited 05/02/2022   10 SATYA DEVI PB-07-007-023-001/54 OTHER BOHAN P A P A A A P P P A A P P P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL017310 Credited 05/02/2022   11 Maya Devi(Self) PB-07-007-023-001/65 SC BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL017310 Credited 10/01/2022   12 Kulwant Kaur(Self) PB-07-007-023-001/67 SC BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL017310 Credited 10/01/2022   13 Darshan Ram PB-07-007-023-001/79 SC BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL017310 Credited 11/01/2022   14 BINDER PB-07-007-023-001/53 OTHER BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL017310 Credited 05/02/2022   15 VED PARKASH(Son) PB-07-007-023-001/55 OTHER BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF INDIA Bohan BKID0006322 2607007WL017310 Credited 05/02/2022   16 KULWINDER KAUR PB-07-007-023-001/9 OTHER BOHAN A P P A P P P P P A P P P P P 12 269 3228 0 0 3228 BANK OF INDIA Bohan BKID0006322 2607007WL017310 Credited 05/02/2022   17 HARPREET KAUR(Wife) PB-07-007-023-001/80 SC BOHAN P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF INDIA Bohan BKID0006322 2607007WL017310 Credited 10/01/2022   Daily Attendence 15 16 16 0 16 15 17 17 17 0 16 16 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 33087

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

Total Cash payment(In Rs.) Cash 57028 Average Per labour 3354.5881

Total man days : 212