Muster Roll No. : 3165	Date From : 02/10/2020    Date To : 16/10/2020	Sanction No. : 6994po    Sanction Date : 26/04/2019
Work Code : 2607003010/RC/9988995562	Work Name : th converge RDF+14TH Commission (2607003010/RC/9988995562)

Measurement Book Detail

MB NO.  179        Page NO.  45

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 sanjay kumar(Self) PB-07-003-010-001/151 OTHER BEH LAKHAN A P A P P P P P P P A P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021224 Credited 09/11/2020   2 Baksho Devi PB-07-003-010-001/75 OTHER BEH LAKHAN A P A P P P P P P P A P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021224 Credited 09/11/2020   3 Surjeet Kaur PB-07-003-010-001/97 OTHER BEH LAKHAN A P A P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021224 Credited 09/11/2020   4 KAVITA RANI(Self) PB-07-003-011-001/111 OTHER BEH KITTO A P A P P P P P P P A P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021224 Credited 09/11/2020   5 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN A P A P P P P A A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL021224 Credited 07/11/2020   6 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A P A P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL021224 Credited 09/11/2020   7 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN A P A P P P P P P P A P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021224 Credited 09/11/2020   8 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN A P A P P P P A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021224 Credited 09/11/2020   9 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN A P A P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021224 Credited 09/11/2020   10 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN A P A P P P P P P P A P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021224 Credited 09/11/2020   11 Shubash Singh(Self) PB-07-003-010-001/161 OTHER BEH LAKHAN A P A P P P P P P P A P A A A 9 263 2367 0 0 2367 HDFC Datarpur HDFC0003373 2607003WL021224 Credited 07/11/2020   12 Pawan Kumar(Self) PB-07-003-010-001/165 OTHER BEH LAKHAN A P A P P P P P P P A P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL021224 Credited 09/11/2020   13 Parmod Kumar(Son) PB-07-003-010-001/10 OTHER BEH LAKHAN A P A P A A P P P P A P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021224 Credited 07/11/2020   14 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN A P A P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021224 Credited 09/11/2020   Daily Attendence 0 14 0 14 13 13 14 12 12 12 0 8 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 2254.2856

Total man days : 120