Muster Roll No. : 3236	Date From : 05/10/2020    Date To : 19/10/2020	Sanction No. : 11770-9a    Sanction Date : 09/09/2020
Work Code : 2607003037/RC/9989027523	Work Name : Rural connectivity with converge village-chatterpur

Measurement Book Detail

MB NO.  129        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 Kamlesh Kumari(Self) PB-07-003-037-001/144 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL021755 Credited 09/11/2020   2 Pooja Devi(Self) PB-07-003-037-001/145 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL021755 Credited 07/11/2020   3 Naresh Kumar(Self) PB-07-003-037-001/146 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL021755 Credited 07/11/2020   4 Rakesh kumar(Self) PB-07-003-037-001/157 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL021755 Credited 11/11/2020   5 Ashwani kumar(Self) PB-07-003-037-001/129 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021755 Credited 09/11/2020   6 Ajay Kumar(Self) PB-07-003-037-001/155 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021755 Credited 07/11/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 3419

Total man days : 78