Muster Roll No. : 1023	Date From : 02/12/2021    Date To : 16/12/2021	Sanction No. : 11745-b    Sanction Date : 16/02/2021
Work Code : 2607003032/RC/9989040223	Work Name : rural connectivity (2607003032/RC/9989040223)

Measurement Book Detail

MB NO.  250        Page NO.  128

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 P A P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015647 Credited 05/02/2022   2 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015647 Credited 05/02/2022   3 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015647 Credited 05/02/2022   4 Satpal(Self) PB-07-003-042-001/184 OTHER DHAAR P P P A P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015647 Credited 06/02/2022   5 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P A P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015647 Credited 06/02/2022   6 Sobha Devi(Self) PB-07-003-032-001/137 OTHER BANKARANPUR P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015647 Credited 06/02/2022   7 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P A P P A A A A A A A A A 5 269 1345 0 0 1345 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL015647 Credited 06/02/2022   8 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL015647 Credited 05/02/2022   9 Mamta Devi(Self) PB-07-003-032-001/150 OTHER BANKARANPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015647 Credited 06/02/2022   10 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P A P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015647 Credited 06/02/2022   11 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR P P P A P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015647 Credited 06/02/2022   12 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015647 Credited 06/02/2022   13 Samsher singh(Self) PB-07-003-032-001/12 OTHER BANKARANPUR P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015647 Credited 05/02/2022   14 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P A A X X X X X X X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015647 Credited 05/02/2022   15 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015647 Credited 05/02/2022   16 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015647 Credited 05/02/2022   17 Lalita Kumari(Self) PB-07-003-032-001/165 OTHER BANKARANPUR P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015647 Credited 05/02/2022   Daily Attendence 17 17 14 0 14 14 8 5 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1408.2941

Total man days : 89