Muster Roll No. : 4609	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 11130-4    Sanction Date : 22/12/2020
Work Code : 2607003032/RC/9989035954	Work Name : rural connectivity (2607003032/RC/9989035954)

Measurement Book Detail

MB NO.  250        Page NO.  55

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 A P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL034973 Credited 15/03/2021   2 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL034973 Credited 12/03/2021   3 JAVALA DEVIN(Self) PB-07-003-032-001/158 OTHER BANKARANPUR P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL034973 Credited 12/03/2021   4 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL034973 Credited 12/03/2021   5 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL034973 Credited 12/03/2021   6 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL034973 Credited 12/03/2021   7 Ajay kumar(Self) PB-07-003-032-001/99 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL034973 Credited 12/03/2021   8 chanchla devi(Wife) PB-07-003-032-001/26 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL034973 Credited 15/03/2021   9 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL034973 Credited 12/03/2021   10 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL034973 Credited 15/03/2021   11 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL034973 Credited 15/03/2021   12 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL034973 Credited 15/03/2021   13 Lalita Kumari(Self) PB-07-003-032-001/165 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL034973 Credited 15/03/2021   14 Hans Raj(Self) PB-07-003-032-001/23 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL034973 Credited 12/03/2021   Daily Attendence 14 14 13 14 14 14 0 13 13 13 13 13 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44710

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

Total Cash payment(In Rs.) Cash 44710 Average Per labour 3193.5715

Total man days : 170