Muster Roll No. : 4773	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 11855    Sanction Date : 23/09/2020
Work Code : 2607002037/RC/9989028513	Work Name : Rural Connectivity Dhal conv 09/2020

Measurement Book Detail

MB NO.  1056        Page NO.  79

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 Pushpinder Singh(Self) PB-07-002-037-001/16 SC DHAL P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   2 Rajiv Kumar(Husband) PB-07-002-037-001/57 OTHER DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL028192 Credited 01/01/2021   3 Charanjeev Kumar(Self) PB-07-002-037-001/58 OTHER DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL028192 Credited 01/01/2021   4 Rimpy(Wife) PB-07-002-037-001/60 OTHER DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL028192 Credited 01/01/2021   5 Dilawar Singh(Self) PB-07-002-037-001/60 OTHER DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   6 Sharda Devi(Self) PB-07-002-037-001/59 OTHER DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   7 Parveen Kumari(Wife) PB-07-002-037-001/10 SC DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   8 Meera Devi(Self) PB-07-002-037-001/56 SC DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   9 Rajwinder Kaur(Self) PB-07-002-037-001/57 OTHER DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   10 Bimla Devi(Self) PB-07-002-037-001/12 SC DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   11 Parshotam Lal PB-07-002-037-001/17 OTHER DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   12 JAGDISH RAM PB-07-002-037-001/26 OTHER DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   13 Roshani Devi PB-07-002-037-001/3 OTHER DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   14 Darshena Devi PB-07-002-037-001/7 SC DHAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028192 Credited 02/01/2021   Daily Attendence 14 14 14 14 14 0 14 14 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 30771

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

Total Cash payment(In Rs.) Cash 46288 Average Per labour 3306.2856

Total man days : 176