Muster Roll No. : 752	Date From : 22/07/2019    Date To : 24/07/2019	Sanction No. : 7464dd    Sanction Date : 30/05/2019
Work Code : 2607003032/RC/9988998350	Work Name : Rc with convergence RDF+14th commission bankaranpur (2607003032/RC/9988998350)

Measurement Book Detail

MB NO.  250        Page NO.  52

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 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 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005878 Credited 17/09/2019   2 goldy(Son) PB-07-003-032-001/30 OTHER BANKARANPUR P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005878 Credited 17/09/2019   3 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005878 Credited 17/09/2019   4 KASHMIR SINGH(Self) PB-07-003-032-001/77 OTHER BANKARANPUR P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005878 Credited 17/09/2019   5 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005878 Credited 17/09/2019   6 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005878 Credited 17/09/2019   7 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P 3 241 723 0 0 723 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL005878 Credited 17/09/2019   8 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P 3 241 723 0 0 723 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005878 Credited 17/09/2019   9 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P 3 241 723 0 0 723 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005878 Credited 17/09/2019   10 Aarti Devi(Self) PB-07-003-032-001/132 OTHER BANKARANPUR P P P 3 241 723 0 0 723 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005878 Credited 17/09/2019   11 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P 3 241 723 0 0 723 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005878 Credited 17/09/2019   12 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P 3 241 723 0 0 723 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005878 Credited 17/09/2019   13 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P 3 241 723 0 0 723 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005878 Credited 17/09/2019   14 Hans Raj(Self) PB-07-003-032-001/23 OTHER BANKARANPUR P P P 3 241 723 0 0 723 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005878 Credited 18/09/2019   Daily Attendence 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 723

Total man days : 42