Muster Roll No. : 5071	Date From : 16/03/2021    Date To : 30/03/2021	Sanction No. : 11745-b    Sanction Date : 16/02/2021
Work Code : 2607003032/RC/9989040223	Work Name : rural connectivity (2607003032/RC/9989040223)

Measurement Book Detail

MB NO.  250        Page NO.  90

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 Jagtar singh(Self) PB-07-003-032-001/56 OTHER BANKARANPUR P P P P P A P P P X X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040121 Credited 30/04/2021   2 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040121 Credited 30/04/2021   3 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR A A A A A A A A A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040121 Credited 30/04/2021   4 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P A A A P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040121 Credited 30/04/2021   5 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040121 Credited 30/04/2021   6 Madan lal(Self) PB-07-003-032-001/39 OTHER BANKARANPUR A P P P P A P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040121 Credited 30/04/2021   7 JAVALA DEVIN(Self) PB-07-003-032-001/158 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040121 Credited 30/04/2021   8 Sobha Devi(Self) PB-07-003-032-001/137 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040121 Credited 30/04/2021   9 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL040121 Credited 30/04/2021   10 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL040121 Credited 30/04/2021   11 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL040121 Credited 30/04/2021   12 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL040121 Credited 30/04/2021   13 Ajay kumar(Self) PB-07-003-032-001/99 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL040121 Credited 30/04/2021   14 chanchla devi(Wife) PB-07-003-032-001/26 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL040121 Credited 30/04/2021   15 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040121 Credited 30/04/2021   16 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040121 Credited 30/04/2021   17 Jeet singh(Self) PB-07-003-032-001/38 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL041609 Credited 21/06/2021   18 sunita devi(Self) PB-07-003-032-001/119 OTHER BANKARANPUR P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040121 Credited 30/04/2021   19 Hans Raj(Self) PB-07-003-032-001/23 OTHER BANKARANPUR P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040121 Credited 30/04/2021   Daily Attendence 17 18 18 17 17 0 18 18 18 16 16 16 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62857

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

Total Cash payment(In Rs.) Cash 62857 Average Per labour 3308.2632

Total man days : 239