Muster Roll No. : 424	Date From : 08/06/2020    Date To : 15/06/2020	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.  5

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 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 Manohar lal(Self) PB-07-003-042-001/57 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005271 Credited 06/07/2020   2 Mangal singh(Self) PB-07-003-042-001/30 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005271 Credited 06/07/2020   3 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005271 Credited 06/07/2020   4 Baksho Devi(Self) PB-07-003-042-001/124 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012633 Credited 27/08/2020   5 Kulwinder Singh(Self) PB-07-003-098-001/151 OTHER Upper Rajwal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005271 Credited 06/07/2020   6 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005271 Credited 06/07/2020   7 yash kumar(Self) PB-07-003-098-001/126 OTHER Upper Rajwal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005271 Credited 06/07/2020   8 Harbajan singh(Self) PB-07-003-042-001/24 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005271 Credited 04/07/2020   9 Kewal Singh S/o Bhishan dass(Self) PB-07-003-042-001/4 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005271 Credited 04/07/2020   10 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005271 Credited 04/07/2020   11 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005271 Credited 04/07/2020   12 Urmila Devi(Self) PB-07-003-042-001/174 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012633 Credited 27/08/2020   13 Sushma Devi(Self) PB-07-003-042-001/175 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005271   14 Gurnam singh(Self) PB-07-003-042-001/169 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005271 Credited 04/07/2020   15 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005271 Credited 06/07/2020   16 manjeet kaur(Self) PB-07-003-105-001/6 OTHER Bari P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005271 Credited 06/07/2020   17 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005271 Credited 06/07/2020   18 Roshan lal(Self) PB-07-003-098-001/44 OTHER Upper Rajwal P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005271 Credited 06/07/2020   19 Gurdial singh(Self) PB-07-003-095-001/84 OTHER Patti Jhangera P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005271 Credited 06/07/2020   20 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005271 Credited 04/07/2020   21 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL005271 Credited 04/07/2020   Daily Attendence 21 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38661

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

Total Cash payment(In Rs.) Cash 38661 Average Per labour 1841

Total man days : 147