Muster Roll No. : 811	Date From : 21/10/2021    Date To : 29/10/2021	Sanction No. : 11745-b    Sanction Date : 16/02/2021
Work Code : 2607003032/RC/9989040223	Work Name : rural connectivity (2607003032/RC/9989040223)

Measurement Book Detail

MB NO.  250        Page NO.  72

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 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 A P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011779 Credited 03/11/2021   2 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011779 Credited 03/11/2021   3 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011779 Credited 03/11/2021   4 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011779 Credited 03/11/2021   5 JAVALA DEVIN(Self) PB-07-003-032-001/158 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011779 Credited 03/11/2021   6 Sobha Devi(Self) PB-07-003-032-001/137 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011779 Credited 03/11/2021   7 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P A A A A A A 3 269 807 0 0 807 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL011779 Credited 03/11/2021   8 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL011779 Credited 03/11/2021   9 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011779 Credited 03/11/2021   10 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR P P P A P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011779 Credited 03/11/2021   11 Mamta Devi(Self) PB-07-003-032-001/150 OTHER BANKARANPUR P P P A P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011779 Credited 03/11/2021   12 Samsher singh(Self) PB-07-003-032-001/12 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011779 Credited 03/11/2021   13 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011779 Credited 03/11/2021   14 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011779 Credited 03/11/2021   15 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011779 Credited 03/11/2021   16 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P A P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011779 Credited 03/11/2021   17 Lalita Kumari(Self) PB-07-003-032-001/165 OTHER BANKARANPUR P P P A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011779 Credited 03/11/2021   18 sunita devi(Self) PB-07-003-032-001/119 OTHER BANKARANPUR P P P A P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011779 Credited 03/11/2021   Daily Attendence 18 18 18 0 16 16 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33356

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1853.1111

Total man days : 124