Muster Roll No. : 1819	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : 7857s    Sanction Date : 10/01/2020
Work Code : 2607003013/RC/9989009953	Work Name : rural connectivity Bari (2607003013/RC/9989009953)

Measurement Book Detail

MB NO.  259        Page NO.  27

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 sunita Kumari(Wife) PB-07-003-013-002/29 OTHER BARI (1) P P P P P P A A P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019254 Credited 09/04/2020   2 pardeep kumar(Self) PB-07-003-013-002/186 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL019254 Credited 09/04/2020   3 gurnam singh(Self) PB-07-003-013-002/183 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019254 Credited 09/04/2020   4 palwinder kumari(Self) PB-07-003-013-002/178 OTHER BARI (1) P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019254 Credited 14/04/2020   5 surinder kumari PB-07-003-013-002/181 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019254 Credited 14/04/2020   6 sanjeev kumar(Self) PB-07-003-013-002/182 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019254 Credited 09/04/2020   7 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019254 Credited 09/04/2020   8 Manohar lal(Self) PB-07-003-013-002/25 OTHER BARI (1) P P P P P P A P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019254 Credited 14/04/2020   9 Reeta Rani(Self) PB-07-003-013-002/193 OTHER BARI (1) P P P P P A A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019254 Credited 09/04/2020   10 Sudesh kumari(Wife) PB-07-003-013-002/22 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   11 Shandhya Devi PB-07-003-013-002/184 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   12 Sudesh kumari(Wife) PB-07-003-013-002/41 SC BARI (1) P P P P P P A A P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   13 Asha devi(Wife) PB-07-003-013-002/61 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   14 Paras ram(Self) PB-07-003-013-002/79 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   15 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   16 satia devi PB-07-003-013-002/177 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   17 Hari singh(Self) PB-07-003-013-002/1 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   18 Ranjit singh(Self) PB-07-003-013-002/123 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   19 Raksha Devi(Wife) PB-07-003-013-002/126 OTHER BARI (1) P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   20 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   21 Rkhi Devi(Wife) PB-07-003-013-002/131 OTHER BARI (1) P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019254 Credited 14/04/2020   22 rohit kumar(Self) PB-07-003-013-002/185 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 AXIS BANK Talwara UTIB0002125 2607003WL019254 Credited 09/04/2020   Daily Attendence 22 22 22 22 22 21 0 20 22 22 21 21 21 0 18

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 63624

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

Total Cash payment(In Rs.) Cash 66516 Average Per labour 3023.4546

Total man days : 276