Muster Roll No. : 2567	Date From : 02/09/2020    Date To : 16/09/2020	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.  19

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 Charanjit singh(Self) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017467 Credited 28/09/2020   2 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017467 Credited 28/09/2020   3 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL041215 Credited 08/06/2021   4 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017467 Credited 28/09/2020   5 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017467 Credited 28/09/2020   6 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017467 Credited 28/09/2020   Daily Attendence 6 6 6 6 0 6 6 6 6 5 5 0 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17884

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 2980.6667

Total man days : 68