Muster Roll No. : 830	Date From : 02/07/2020    Date To : 16/07/2020	Sanction No. : 9348jj    Sanction Date : 15/05/2020
Work Code : 2607003044/DP/106026	Work Name : new plantation karanpur c-1a (2607003044/DP/106026)

Measurement Book Detail

MB NO.  2T2        Page NO.  7

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 Som Raj(Self) PB-07-003-098-001/101 OTHER Upper Rajwal P P P A P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 03/08/2020   2 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 27/07/2020   3 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 27/07/2020   4 Kulwinder Singh(Self) PB-07-003-098-001/151 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 03/08/2020   5 yash kumar(Self) PB-07-003-098-001/126 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 03/08/2020   6 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 27/07/2020   7 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 03/08/2020   8 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 27/07/2020   9 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 03/08/2020   10 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007700 Credited 03/08/2020   11 Sarjeevna kumari(Self) PB-07-003-098-001/46 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007700 Credited 27/07/2020   12 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007700 Credited 27/07/2020   13 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007700 Credited 28/07/2020   14 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007700 Credited 28/07/2020   15 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL041215 Credited 08/06/2021   16 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007700 Credited 27/07/2020   17 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007700 Credited 27/07/2020   18 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007700 Credited 27/07/2020   19 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007700 Credited 27/07/2020   20 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007700 Credited 27/07/2020   21 surekha rani(Self) PB-07-003-098-001/186 OTHER Upper Rajwal P P P A P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007700 Credited 03/08/2020   22 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007700 Credited 03/08/2020   23 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007700 Credited 03/08/2020   24 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL030264 Credited 02/01/2021   25 Roshan lal(Self) PB-07-003-098-001/44 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007700 Credited 03/08/2020   Daily Attendence 25 25 25 0 25 25 25 24 23 23 0 23 23 23 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 79163

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

Total Cash payment(In Rs.) Cash 79163 Average Per labour 3166.52

Total man days : 301