Muster Roll No. : 1792	Date From : 25/02/2020    Date To : 10/03/2020	Sanction No. : 5756gfs    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/96968	Work Name : site plantation bankarnpur c-3a (2607003032/DP/96968)

Measurement Book Detail

MB NO.  15t2        Page NO.  93

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 suman kumari(Self) PB-07-003-013-002/174 OTHER BARI (1) P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019131 Credited 09/04/2020   2 Seema devi(Self) PB-07-003-018-001/122 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019131 Credited 14/04/2020   3 Vijay Kumar(Self) PB-07-003-018-001/136 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL022075 Credited 13/01/2021   4 Joginder Singh(Self) PB-07-003-001-001/179 OTHER AWADI BHAMBOT PATTI P P P P X X X X X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019131 Credited 09/04/2020   5 vinod kumar(Self) PB-07-003-001-001/191 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL022075 Credited 13/01/2021   6 Tripta devi(Wife) PB-07-003-001-001/192 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019131 Credited 09/04/2020   7 Kirna Devi(Wife) PB-07-003-001-001/32 OTHER AWADI BHAMBOT PATTI P P P P P A P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019131 Credited 14/04/2020   8 Chaman(Self) PB-07-003-021-001/131 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL019131 Credited 09/04/2020   9 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019131 Credited 14/04/2020   10 Raman kumar(Son) PB-07-003-013-002/64 OTHER BARI (1) P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL019131 Credited 09/04/2020   11 Joginder singh(Self) PB-07-003-071-001/109 OTHER RAKRI (DATARPUR) P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL019131 Credited 14/04/2020   12 surinder singh(Self) PB-07-003-013-002/152 OTHER BARI (1) P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019131 Credited 14/04/2020   13 onkar singh(Self) PB-07-003-013-002/167 OTHER BARI (1) P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL022075 Credited 13/01/2021   14 Rattan chand(Self) PB-07-003-013-002/21 OTHER BARI (1) P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019131 Credited 09/04/2020   15 Narinder kumar(Self) PB-07-003-013-002/149 OTHER BARI (1) P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019131 Credited 09/04/2020   16 Baldev singh(Self) PB-07-003-010-001/107 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019131 Credited 14/04/2020   17 amandeep kaur(Wife) PB-07-003-057-001/83 OTHER MANGU MERA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 INDIAN BANK TALWARA IDIB000T063 2607003WL021031 Credited 01/05/2020   18 Harmesh Kumar(Self) PB-07-003-001-001/167 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL022075 Credited 15/03/2021   19 Ranbir singh(Self) PB-07-003-013-002/158 OTHER BARI (1) P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019131 Credited 14/04/2020   20 Bhag singh(Self) PB-07-003-011-001/19 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 AXIS BANK Talwara UTIB0002125 2607003WL019131 Credited 14/04/2020   Daily Attendence 20 20 20 20 19 0 19 19 19 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59286

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

Total Cash payment(In Rs.) Cash 59286 Average Per labour 2964.3

Total man days : 246