Muster Roll No. : 1118	Date From : 19/10/2019    Date To : 30/10/2019	Sanction No. : 7399nbf    Sanction Date : 27/05/2019
Work Code : 2607003032/DP/89358	Work Name : plantation bankarnpur c-3(a) (2607003032/DP/89358)

Measurement Book Detail

MB NO.  15t2        Page NO.  66

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 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 Usha devi(Self) PB-07-003-032-001/88 OTHER BANKARANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012031 Credited 18/01/2020   2 Pritam singh(Self) PB-07-003-032-001/4 OTHER BANKARANPUR P A P P P P P P A P X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012031 Credited 18/01/2020   3 Rekha rani(Wife) PB-07-003-100-001/54 OTHER Bhambotar P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020751 Credited 16/04/2020   4 deepika kumari(Self) PB-07-003-100-001/99 OTHER Bhambotar P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012031 Credited 18/01/2020   5 anjana devi(Wife) PB-07-003-100-001/117 OTHER Bhambotar P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012031 Credited 18/01/2020   6 sarla devi(Self) PB-07-003-100-001/39 OTHER Bhambotar P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012031 Credited 18/01/2020   7 reena devi(Wife) PB-07-003-100-001/46 OTHER Bhambotar P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012031 Credited 18/01/2020   8 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012031 Credited 18/01/2020   9 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P A P P P P P P A P X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012031 Credited 18/01/2020   10 Soma Devi(Self) PB-07-003-042-001/121 OTHER DHAAR P A P P P P P P A P X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012031 Credited 18/01/2020   11 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P A P P P P P P A P X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012031 Credited 18/01/2020   12 Tilak raj(Self) PB-07-003-032-001/9 OTHER BANKARANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012031 Credited 18/01/2020   13 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012031 Credited 18/01/2020   14 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR P A P P P P P P A P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012031 Credited 18/01/2020   15 Anajana Kumari(Self) PB-07-003-042-001/165 OTHER DHAAR P A P P P P P P A P X X 8 241 1928 0 0 1928 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL012031 Credited 18/01/2020   16 Sandeep Kaur(Self) PB-07-003-032-001/135 OTHER BANKARANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL012031 Credited 18/01/2020   17 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL012031 Credited 18/01/2020   18 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL012031 Credited 18/01/2020   19 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P A P P P P P P A P X X 8 241 1928 0 0 1928 HDFC TALWARA HDFC0002204 2607003WL012031 Credited 18/01/2020   20 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P A P P P P P P A P X X 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012031 Credited 18/01/2020   Daily Attendence 20 0 20 20 20 20 20 20 0 20 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44826

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

Total Cash payment(In Rs.) Cash 44826 Average Per labour 2241.3

Total man days : 186