Muster Roll No. : 355	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 694Ab    Sanction Date : 29/03/2022
Work Code : 2607003032/RC/9989066772	Work Name : Rural Connectivity (Bankaranpur) (2607003032/RC/9989066772)

Measurement Book Detail

MB NO.  250        Page NO.  357

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 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 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P A A P P A A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002254 Credited 04/06/2022   2 Madan lal(Self) PB-07-003-032-001/39 OTHER BANKARANPUR P A P P P A P P A P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002254 Credited 03/06/2022   3 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P A P P P A P P A P P P P A 10 282 2820 0 0 2820 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002254 Credited 03/06/2022   4 Neelam Kumari(Self) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P P A P P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002254 Credited 03/06/2022   5 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR A A P A P A P P A P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002254 Credited 03/06/2022   6 NARESH KUMARI(Wife) PB-07-003-032-001/7 OTHER BANKARANPUR P A P A P A P P A P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002254 Credited 03/06/2022   7 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P P P P A P P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002254 Credited 04/06/2022   8 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P A P P A A P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002254 Credited 03/06/2022   Daily Attendence 7 2 7 6 7 0 7 8 4 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22278

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2784.75

Total man days : 79