Muster Roll No. : 4070	Date From : 05/01/2021    Date To : 18/01/2021	Sanction No. : 10634    Sanction Date : 12/11/2020
Work Code : 2607012078/RC/9989033785	Work Name : Passage/rural connectivity (2607012078/RC/9989033785)

Measurement Book Detail

MB NO.  490        Page NO.  64

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 Lakhveer Singh(Son) PB-07-012-078-001/4 OTHER SAHORHA KANDI A A A A P A P P P P P P A P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL032493 Credited 15/03/2021   2 Manish Kumar(Self) PB-07-012-078-001/158 OTHER SAHORHA KANDI A A A A A A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL032493 Credited 15/03/2021   3 ANURADHA(Self) PB-07-012-078-001/186 OTHER SAHORHA KANDI A A A A A A P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL032493 Credited 15/03/2021   4 Rajvinder Kaur(Self) PB-07-012-078-001/173 OTHER SAHORHA KANDI A A A A P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032493 Credited 15/03/2021   5 ANJU BALA(Wife) PB-07-012-078-001/84 SC SAHORHA KANDI A A A A A A P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL032493 Credited 12/03/2021   6 Balwinder Kumar(Husband) PB-07-012-078-001/155 SC SAHORHA KANDI A A A A A A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032493 Credited 15/03/2021   7 Tara Rani(Wife) PB-07-012-078-001/54 SC SAHORHA KANDI A A A A P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL032493 Credited 12/03/2021   8 Raksha Devi PB-07-012-078-001/66 SC SAHORHA KANDI A A A A A A P P P P P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL032493 Credited 12/03/2021   9 Rakesh kumar(Self) PB-07-012-078-001/69 OTHER SAHORHA KANDI A A A A A A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL032493 Credited 12/03/2021   10 MOHAN SINGH PB-07-012-078-001/79 SC SAHORHA KANDI A A A A A A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL032493 Credited 12/03/2021   11 PIARE LAL PB-07-012-078-001/90 OTHER SAHORHA KANDI A A A A A A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL032493 Credited 12/03/2021   Daily Attendence 0 0 0 0 3 0 11 11 11 11 11 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1888.8182

Total man days : 79