Muster Roll No. : 526	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607003070/DP/105631	Work Name : new plantation Rajwal (2607003070/DP/105631)

Measurement Book Detail

MB NO.  1t1        Page NO.  15

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 Kewal Singh PB-07-003-001-001/22 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005488 Credited 04/07/2020   2 Sunil Kumar(Self) PB-07-003-001-001/214 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005488 Credited 06/07/2020   3 AJAY KUMAR(Self) PB-07-003-001-001/229 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005488 Credited 06/07/2020   4 Suram Singh(Self) PB-07-003-001-001/248 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005488 Credited 06/07/2020   5 Rajinder Kumar PB-07-003-001-001/92 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005488 Credited 06/07/2020   6 Joginder Singh(Self) PB-07-003-001-001/217 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005488 Credited 06/07/2020   7 Tarlochan Kumar(Self) PB-07-003-001-001/219 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005488 Credited 06/07/2020   8 Meena Rani(Wife) PB-07-003-001-001/203 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005488 Credited 06/07/2020   9 Gulzar singh(Self) PB-07-003-001-001/212 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005488 Credited 06/07/2020   10 ARUN LATA(Wife) PB-07-003-001-001/227 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005488 Credited 06/07/2020   11 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA A P P P P A A P P P P P A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005488 Credited 04/07/2020   12 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005488 Credited 06/07/2020   13 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA A P P A P A P P P P P P A P P 11 263 2893 0 0 2893 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL005488 Credited 06/07/2020   14 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005488 Credited 06/07/2020   Daily Attendence 12 14 14 13 14 0 13 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 43395

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

Total Cash payment(In Rs.) Cash 46814 Average Per labour 3343.8572

Total man days : 178