Muster Roll No. : 9605	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 118041zd    Sanction Date : 18/09/2020
Work Code : 2607001103/RC/9989028600	Work Name : Rural connectivity(PanwanSVC2) (2607001103/RC/9989028600)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Harpreet singh(Self) PB-07-001-103-001/92 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 YES BANK LTD. DASUYA YESB0000378 2607001WL037814 Credited 17/03/2021   2 Ram Parie s/o Sarwan Dass PB-07-001-103-001/16 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL037814 Credited 18/03/2021   3 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL037814 Credited 18/03/2021   4 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL037814 Credited 18/03/2021   5 Amarjit Kaur(Self) PB-07-001-103-001/66 SC PANWAN P P P P P P A P X X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL037814 Credited 17/03/2021   6 Asha Rani PB-07-001-103-001/68 SC PANWAN P P P P P P A X X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL037814 Credited 17/03/2021   7 Rajni Devi PB-07-001-103-001/69 SC PANWAN P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL037814 Credited 17/03/2021   8 Kashmir singh(Self) PB-07-001-103-001/93 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL037814 Credited 17/03/2021   9 Balwinder kaur PB-07-001-103-001/63 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL037814 Credited 17/03/2021   10 Davinder singh(Self) PB-07-001-103-001/91 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL041391 Credited 13/05/2022   11 Raj rani(Wife) PB-07-001-103-001/4 SC PANWAN P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 CANARA BANK DASUYA CNRB0006212 2607001WL037814 Credited 17/03/2021   Daily Attendence 11 11 11 10 10 9 0 8 7 7 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 2582.1819

Total man days : 108