Muster Roll No. : 253	Date From : 31/05/2019    Date To : 14/06/2019	Sanction No. : 7206    Sanction Date : 14/05/2019
Work Code : 2607012072/RC/9988996729	Work Name : Rural Connectivity( (2607012072/RC/9988996729)

Measurement Book Detail

MB NO.  292        Page NO.  47

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 SUKHWINDER KAUR(Self) PB-07-012-072-001/48 OTHER POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL001890 Credited 19/06/2019   2 Nirmala devi PB-07-012-072-001/24 SC POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001890 Credited 19/06/2019   3 Jagdish lal PB-07-012-072-001/3 SC POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001890 Credited 19/06/2019   4 Pardeep rani PB-07-012-072-001/22 SC POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001890 Credited 19/06/2019   5 kashmeer kaur PB-07-012-072-001/17 SC POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001890 Credited 19/06/2019   6 Dharam Chand PB-07-012-072-001/13 SC POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL001890 Credited 19/06/2019   7 Mengo devi PB-07-012-072-001/2 SC POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL001890 Credited 19/06/2019   8 Rani PB-07-012-072-001/6 SC POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL001890 Credited 19/06/2019   9 NARESH KUMARI(Self) PB-07-012-072-001/54 OTHER POTA P P A P P P A P P A P P P P P 12 241 2892 0 0 2892 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607012WL001890 Credited 19/06/2019   10 Balveer kaur PB-07-012-072-001/11 SC POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607012WL001890 Credited 19/06/2019   11 Surishta Devi(Self) PB-07-012-072-001/47 OTHER POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL001890 Credited 19/06/2019   12 RAJ RANI(Self) PB-07-012-072-001/50 OTHER POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL001890 Credited 19/06/2019   13 MANJEET KAUR(Self) PB-07-012-072-001/55 SC POTA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL001890 Credited 19/06/2019   Daily Attendence 13 13 0 13 13 13 12 13 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 3114.4614

Total man days : 168