Muster Roll No. : 3628	Date From : 02/11/2020    Date To : 16/11/2020	Sanction No. : 11770-48    Sanction Date : 09/09/2020
Work Code : 2607003010/RC/9989027978	Work Name : rural connectivity with converge-beh lakhan (2607003010/RC/9989027978)

Measurement Book Detail

MB NO.  179        Page NO.  28

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 sanjay kumar(Self) PB-07-003-010-001/151 OTHER BEH LAKHAN P P A P A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL024847 Credited 02/12/2020   2 KAVITA RANI(Self) PB-07-003-011-001/111 OTHER BEH KITTO P P A P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL024847 Credited 02/12/2020   3 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN A A A A A P P P A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL024847 Credited 02/12/2020   4 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A A A A A A A P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL024847 Credited 02/12/2020   5 KANTA DEVI(Self) PB-07-003-010-001/134 OTHER BEH LAKHAN P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL024847 Credited 02/12/2020   6 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024847 Credited 02/12/2020   7 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024847 Credited 02/12/2020   8 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN A P A A A P A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024847 Credited 02/12/2020   9 Naresh Kumar PB-07-003-010-001/75 OTHER BEH LAKHAN P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024847 Credited 01/12/2020   10 Baldev Singh PB-07-003-010-001/10 OTHER BEH LAKHAN P P A P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024847 Credited 02/12/2020   11 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024847 Credited 02/12/2020   12 Shubash Singh(Self) PB-07-003-010-001/161 OTHER BEH LAKHAN P P A P P P P P P P A A A A A 9 263 2367 0 0 2367 HDFC Datarpur HDFC0003373 2607003WL024847 Credited 01/12/2020   13 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN P P A A A P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024847 Credited 02/12/2020   14 Rattan Chand(Self) PB-07-003-010-001/97 OTHER BEH LAKHAN P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL029566 Credited 02/01/2021   15 Monika(Wife) PB-07-003-010-001/165 OTHER BEH LAKHAN P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL024847 Credited 02/12/2020   Daily Attendence 12 13 0 11 10 12 10 10 4 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21829

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1455.2667

Total man days : 83