Muster Roll No. : 4065	Date From : 02/12/2020    Date To : 16/12/2020	Sanction No. : 9348sr    Sanction Date : 15/05/2020
Work Code : 2607003076/DP/106031	Work Name : new plantation karanpur sri pandyan (2607003076/DP/106031)

Measurement Book Detail

MB NO.  2t2        Page NO.  31

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 Kulvir Singh(Self) PB-07-003-018-001/284 OTHER BHAMBOTAR X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028536 Credited 02/01/2021   2 Manish Kumar(Self) PB-07-003-018-001/287 OTHER BHAMBOTAR X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028536 Credited 02/01/2021   3 Manjit Kaur(Wife) PB-07-003-018-001/109 OTHER BHAMBOTAR X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028536 Credited 02/01/2021   4 Yashpal Singh(Self) PB-07-003-070-001/305 OTHER RAJWAL X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL028536 Credited 02/01/2021   5 Mhan singh(Self) PB-07-003-070-001/9 OTHER RAJWAL X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL028536 Credited 02/01/2021   6 Banty Kumar(Self) PB-07-003-018-001/275 OTHER BHAMBOTAR X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL028536 Credited 02/01/2021   7 Naresh Kumar(Husband) PB-07-003-018-001/313 OTHER BHAMBOTAR X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL028536 Credited 02/01/2021   8 Shiv Sharma(Self) PB-07-003-027-001/58 OTHER BHATOLI 594 X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 INDIAN BANK TALWARA IDIB000T063 2607003WL028536 Credited 02/01/2021   9 Lekh Raj PB-07-003-018-001/55 OTHER BHAMBOTAR X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL028536 Credited 02/01/2021   Daily Attendence 0 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 3156

Total man days : 108