Muster Roll No. : 96	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 118041ds    Sanction Date : 18/09/2020
Work Code : 2607001126/RC/9989030364	Work Name : Rural connecectiity(Sarihpur SVC2) (2607001126/RC/9989030364)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Harjinder kaur(Self) PB-07-001-126-001/79 SC SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL000616 Credited 15/05/2021   2 Sandeep Kaur(Self) PB-07-001-126-001/47 OTHER SARIHPUR P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000616 Credited 30/04/2021   3 Gurmeet kaur(Self) PB-07-001-126-001/88-A SC SARIHPUR P P P A P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000616 Credited 15/05/2021   4 Rajvir kaur(Self) PB-07-001-126-001/88 OTHER SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000616 Credited 01/05/2021   5 Kusum(Self) PB-07-001-126-001/16 SC SARIHPUR P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000616 Credited 15/05/2021   6 Daljit Singh(Self) PB-07-001-126-001/116 SC SARIHPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL000616 Credited 15/05/2021   7 Paramjit Kaur(Self) PB-07-001-126-001/114 SC SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 ICICI BANK DASUA ICIC0003575 2607001WL000616 Credited 15/05/2021   8 Baljit Kaur PB-07-001-126-001/58 SC SARIHPUR P A A A A A A A A A A A A A A 1 269 269 0 0 269 INDIAN BANK Dasuya IDIB000D534 2607001WL000616 Credited 15/05/2021   9 Rajni Kumari(Self) PB-07-001-126-001/78 SC SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   10 Kulwant Kaur(Self) PB-07-001-126-001/80 SC SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   11 Neelam Kumari(Wife) PB-07-001-126-001/9 SC SARIHPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   12 Gurmeet Kaur(Self) PB-07-001-126-001/6 SC SARIHPUR P P P A P P P P P A A A A A A 8 269 2152 0 0 2152 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   13 Anjna Devi PB-07-001-126-001/63 SC SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   14 Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 OTHER SARIHPUR P P P A P P P P P A A A A A A 8 269 2152 0 0 2152 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 01/05/2021   15 Mohinder Singh(Self) PB-07-001-126-001/5 SC SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   16 Jaswant Kaur(Self) PB-07-001-126-001/13 SC SARIHPUR P P P A P P P P P A A A A A A 8 269 2152 0 0 2152 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   17 Kashmir Kaur(Self) PB-07-001-126-001/19 SC SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   18 Sunita Devi(Self) PB-07-001-126-001/26 SC SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   19 Narinder Kaur(Self) PB-07-001-126-001/30 SC SARIHPUR P P P A P P A A A A A A A A A 5 269 1345 0 0 1345 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   20 Rajwant Kaur(Wife) PB-07-001-126-001/38 SC SARIHPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA DASUYA BKID0006569 2607001WL000616 Credited 15/05/2021   21 Sharmila Kaur(Self) PB-07-001-126-001/117 OTHER SARIHPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL000616 Credited 01/05/2021   Daily Attendence 21 19 9 0 9 9 8 8 7 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1345

Total man days : 105