Muster Roll No. : 4940	Date From : 01/03/2021    Date To : 11/03/2021	Sanction No. : 11130    Sanction Date : 22/12/2020
Work Code : 2607003013/RC/9989036023	Work Name : rural connectivity (2607003013/RC/9989036023)

Measurement Book Detail

MB NO.  259        Page NO.  70

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 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 Usha Rani(Self) PB-07-003-013-002/196 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL037725 Credited 17/03/2021   2 pardeep kumar(Self) PB-07-003-013-002/186 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL037725 Credited 17/03/2021   3 Chanan singh(Self) PB-07-003-013-002/44 OTHER BARI (1) A P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL037725 Credited 17/03/2021   4 Bishan Dass(Self) PB-07-003-013-002/197 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL037725 Credited 17/03/2021   5 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL037725 Credited 17/03/2021   6 Parmla devi PB-07-003-013-002/145 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL037725 Credited 17/03/2021   7 sanjeev kumar(Self) PB-07-003-013-002/182 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL037725 Credited 17/03/2021   8 Shandhya Devi PB-07-003-013-002/184 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   9 Hari singh(Self) PB-07-003-013-002/1 OTHER BARI (1) P P P P P P A A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   10 Ranjit singh(Self) PB-07-003-013-002/123 OTHER BARI (1) P P P P P P A P A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   11 Chanchla Devi(Husband) PB-07-003-013-002/127 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   12 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   13 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P P P P P A P X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   14 Sudesh kumari(Wife) PB-07-003-013-002/41 SC BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   15 Asha devi(Wife) PB-07-003-013-002/61 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   16 Paras ram(Self) PB-07-003-013-002/79 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   17 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL037725 Credited 17/03/2021   Daily Attendence 16 17 17 17 17 17 0 16 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 40502

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

Total Cash payment(In Rs.) Cash 43132 Average Per labour 2537.1765

Total man days : 164