Muster Roll No. : 4513	Date From : 18/01/2021    Date To : 28/01/2021	Sanction No. : 11130-4    Sanction Date : 22/12/2020
Work Code : 2607003032/RC/9989035954	Work Name : rural connectivity (2607003032/RC/9989035954)

Measurement Book Detail

MB NO.  250        Page NO.  69

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 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR P P P P P A A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033301 Credited 15/03/2021   2 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033301 Credited 12/03/2021   3 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P A P P X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033301 Credited 12/03/2021   4 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P P P A P P A A 8 263 2104 0 0 2104 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL033301 Credited 12/03/2021   5 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033301 Credited 12/03/2021   6 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR P P P P P P A P A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033301 Credited 12/03/2021   7 Bhupinder Singh(Son) PB-07-003-032-001/29-A OTHER BANKARANPUR P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033301 Credited 12/03/2021   8 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033301 Credited 12/03/2021   9 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033301 Credited 15/03/2021   10 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033301 Credited 15/03/2021   11 Hans Raj(Self) PB-07-003-032-001/23 OTHER BANKARANPUR A A A A P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033301 Credited 12/03/2021   Daily Attendence 9 9 9 9 10 9 0 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23407

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 2127.9092

Total man days : 89