Muster Roll No. : 41	Date From : 05/04/2021    Date To : 19/04/2021	Sanction No. : 11130-17    Sanction Date : 22/12/2020
Work Code : 2607003042/RC/9989036766	Work Name : rural connectivity (2607003042/RC/9989036766)

Measurement Book Detail

MB NO.  164        Page NO.  94

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 Tripta devi(Self) PB-07-003-042-001/112 OTHER DHAAR P A P P A P A P A P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000836 Credited 01/05/2021   2 Janak Raj(Self) PB-07-003-042-001/20 OTHER DHAAR P A P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000836 Credited 01/05/2021   3 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P A P P P P A P P P P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000836 Credited 01/05/2021   4 Sukhdev singh(Self) PB-07-003-042-001/16 OTHER DHAAR P A P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000836 Credited 01/05/2021   5 LEELA DEVI PB-07-003-042-001/86 OTHER DHAAR P A P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000836 Credited 01/05/2021   6 Kamlesh Kumari(Wife) PB-07-003-042-001/26 OTHER DHAAR P A P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000836 Credited 01/05/2021   7 Santosh Kumari(Wife) PB-07-003-042-001/47 OTHER DHAAR P A P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000836 Credited 01/05/2021   8 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR P A P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000836 Credited 01/05/2021   9 Sushma Devi(Self) PB-07-003-042-001/143 OTHER DHAAR P A P P P P A P P A P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000836 Credited 30/04/2021   10 VEENA KUMARI PB-07-003-042-001/145 OTHER DHAAR P A P P P P A P P A P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000836 Credited 30/04/2021   11 SIMLO DEVI PB-07-003-042-001/85 OTHER DHAAR P A P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL000836 Credited 30/04/2021   12 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P A P P P P A P P P P A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000836 Credited 30/04/2021   13 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P A P P P P A P P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000836 Credited 01/05/2021   14 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P A P P P P A A P P A P A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000836 Credited 01/05/2021   15 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P A A A A P A A P A A A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000836 Credited 01/05/2021   Daily Attendence 15 0 14 14 13 15 0 13 14 11 13 12 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42233

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

Total Cash payment(In Rs.) Cash 42233 Average Per labour 2815.5334

Total man days : 157