Muster Roll No. : 1960	Date From : 18/03/2020    Date To : 28/03/2020	Sanction No. : 8606    Sanction Date : 28/02/2020
Work Code : 2607003050/RC/9989013279	Work Name : Rural Connectivity (2607003050/RC/9989013279)

Measurement Book Detail

MB NO.  163        Page NO.  28

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 Sujan Singh(Self) PB-07-003-050-001/105 OTHER HALER P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020126 Credited 16/04/2020   2 Reeta Kumari(Self) PB-07-003-050-001/61 OTHER HALER P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020126 Credited 16/04/2020   3 Anita Devi(Self) PB-07-003-050-001/103 OTHER HALER P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL022425 Credited 24/06/2021   4 Dewan Singh(Self) PB-07-003-050-001/2 SC HALER P P A A A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL020126 Credited 14/04/2020   5 Tarsem Lal PB-07-003-050-001/28 OTHER HALER P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020126 Credited 14/04/2020   6 Parmla Devi(Self) PB-07-003-050-001/94 SC HALER P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020126 Credited 14/04/2020   7 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER P P A A A A A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020126 Credited 14/04/2020   8 Swarno Devi(Self) PB-07-003-050-001/92 SC HALER P P A A A A A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020126 Credited 14/04/2020   9 Parmala Devi(Self) PB-07-003-050-001/102 OTHER HALER P P A A A A A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020126 Credited 14/04/2020   10 Shanti Devi(Self) PB-07-003-050-001/97 SC HALER P P A A A A A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020126 Credited 14/04/2020   11 Nirmala Devi(Self) PB-07-003-050-001/101 OTHER HALER P P A A A A A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020126 Credited 14/04/2020   12 Salochna Devi(Self) PB-07-003-050-001/113 OTHER HALER P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL020126 Credited 14/04/2020   Daily Attendence 12 12 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 482

Total man days : 24