Muster Roll No. : 4284	Date From : 23/12/2020    Date To : 28/12/2020	Sanction No. : 11770-42    Sanction Date : 09/09/2020
Work Code : 2607003013/RC/9989027972	Work Name : rural connectivity with converge -bari (2607003013/RC/9989027972)

Measurement Book Detail

MB NO.  259        Page NO.  56

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 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 Tarsem singh(Self) PB-07-003-013-002/58 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL030216 Credited 02/01/2021   2 palwinder kumari(Self) PB-07-003-013-002/178 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL030216 Credited 02/01/2021   3 surinder kumari PB-07-003-013-002/181 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL030216 Credited 02/01/2021   4 sanjeev kumar(Self) PB-07-003-013-002/182 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030216 Credited 02/01/2021   5 Manohar lal(Self) PB-07-003-013-002/25 OTHER BARI (1) A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030216 Credited 02/01/2021   6 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL030216 Credited 02/01/2021   7 Sunita Devi(Wife) PB-07-003-013-002/140 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030216 Credited 02/01/2021   8 satia devi PB-07-003-013-002/177 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030216 Credited 02/01/2021   9 Paras ram(Self) PB-07-003-013-002/79 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030216 Credited 02/01/2021   10 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030216 Credited 02/01/2021   11 Ranjit singh(Self) PB-07-003-013-002/123 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030216 Credited 02/01/2021   12 Raksha Devi(Wife) PB-07-003-013-002/126 OTHER BARI (1) P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030216 Credited 02/01/2021   13 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P A P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030216 Credited 02/01/2021   14 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) A A A P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030216 Credited 02/01/2021   Daily Attendence 12 12 13 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1221.0714

Total man days : 65