Muster Roll No. : 1845	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : 7399LK    Sanction Date : 27/05/2019
Work Code : 2607003032/DP/89360	Work Name : PLANTATION BANKARNPUR C-5 (2607003032/DP/89360)

Measurement Book Detail

MB NO.  5t2        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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019374 Credited 09/04/2020   2 Jyoti parkash(Self) PB-07-003-065-001/111 OTHER PALLI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021262 Credited 12/05/2020   3 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019374 Credited 09/04/2020   4 Mahinder singh(Self) PB-07-003-070-001/301 OTHER RAJWAL P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021576 Credited 21/08/2020   5 Gurdutt(Self) PB-07-003-065-001/96 OTHER PALLI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019374 Credited 14/04/2020   6 paramjit kaur(Self) PB-07-003-098-001/211 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019374 Credited 09/04/2020   7 Neeraj(Self) PB-07-003-032-001/153 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019374 Credited 09/04/2020   8 fulla bibi(Self) PB-07-003-098-001/76 OTHER Upper Rajwal P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019374 Credited 09/04/2020   9 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL019374 Credited 09/04/2020   10 Amit chaudary(Self) PB-07-003-042-001/182 OTHER DHAAR P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL019374 Credited 09/04/2020   11 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019374 Credited 09/04/2020   12 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019374 Credited 09/04/2020   13 LEELA DEVI PB-07-003-042-001/86 OTHER DHAAR P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019374 Credited 09/04/2020   14 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019374 Credited 09/04/2020   15 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019374 Credited 09/04/2020   16 Joginder Singh(Self) PB-07-003-042-001/162 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019374 Credited 09/04/2020   17 Balvir singh(Self) PB-07-003-042-001/4 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019374 Credited 14/04/2020   18 Pardhan Singh(Son) PB-07-003-042-001/86 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019374 Credited 09/04/2020   19 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019374 Credited 14/04/2020   20 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019374 Credited 14/04/2020   21 Jarnail singh(Self) PB-07-003-042-001/183 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019374 Credited 14/04/2020   22 Shamsher singh(Self) PB-07-003-013-002/191 OTHER BARI (1) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019374 Credited 09/04/2020   23 Kashmir singh(Self) PB-07-003-091-001/14 OTHER PATTI BALAM P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019374 Credited 14/04/2020   24 URIMALA DEVI(Self) PB-07-003-013-002/189 OTHER BARI (1) P P X X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019374 Credited 09/04/2020   25 Ramesh kumar(Self) PB-07-003-070-001/38 OTHER RAJWAL P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019374 Credited 14/04/2020   26 Jasbir singh(Self) PB-07-003-021-001/141 OTHER BEH MAWA P P P P P P A P P P P P P A X 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019374 Credited 14/04/2020   27 SIMLO DEVI PB-07-003-042-001/85 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL019374 Credited 14/04/2020   28 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019374 Credited 09/04/2020   29 Sheela devi(Self) PB-07-003-042-001/28 OTHER DHAAR P P P P P P A A A X X X X X X 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019374 Credited 14/04/2020   Daily Attendence 29 29 28 28 28 28 0 27 27 27 27 23 19 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 80976

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

Total Cash payment(In Rs.) Cash 80976 Average Per labour 2792.2759

Total man days : 336