Muster Roll No. : 778	Date From : 03/07/2019    Date To : 17/07/2019	Sanction No. : 4488    Sanction Date : 12/06/2019
Work Code : 2607002058/RC/9988998961	Work Name : Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)

Measurement Book Detail

MB NO.  41        Page NO.  21

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 Santokh Singh(Self) PB-07-002-058-001/49 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615       2607002WL004013 Credited 17/09/2019   2 vijay kumar PB-07-002-058-001/54 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL004013 Credited 17/09/2019   3 jagan nath PB-07-002-058-001/55 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL004013 Credited 17/09/2019   4 Gurnam Singh PB-07-002-058-001/1 SC HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL004013 Credited 17/09/2019   5 Vijay Kumar(Self) PB-07-002-058-001/102 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL004013 Credited 17/09/2019   6 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL004013 Credited 17/09/2019   7 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL004013 Credited 17/09/2019   8 Joginder Singh(Self) PB-07-002-058-001/63 SC HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 HDFC MUKERIAN HDFC0001090 2607002WL004013 Credited 18/09/2019   9 Heera Singh(Self) PB-07-002-058-001/65 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL004013 Credited 17/09/2019   10 Mukhtiar Singh PB-07-002-058-001/77 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL004013 Credited 17/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 3615

Total man days : 150