Muster Roll No. : 1097	Date From : 17/07/2020    Date To : 29/07/2020	Sanction No. : 9348bh    Sanction Date : 15/05/2020
Work Code : 2607003018/DP/105635	Work Name : new plantation Bhambotar (2607003018/DP/105635)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 Kewal Singh PB-07-003-001-001/22 OTHER AWADI BHAMBOT PATTI P P A P P P P P P A P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009604 Credited 04/08/2020   2 AJAY KUMAR(Self) PB-07-003-001-001/229 OTHER AWADI BHAMBOT PATTI P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009604 Credited 05/08/2020   3 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009604 Credited 04/08/2020   4 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009604 Credited 05/08/2020   5 Arun Bala(Wife) PB-07-003-001-001/199 OTHER AWADI BHAMBOT PATTI P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009604 Credited 05/08/2020   6 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009604 Credited 05/08/2020   7 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P A P P P P P P A P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009604 Credited 05/08/2020   8 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal P P A P P P P P P A P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009604 Credited 04/08/2020   9 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009604 Credited 04/08/2020   10 Dinesh Kumar(Self) PB-07-003-098-001/249 OTHER Upper Rajwal P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013297 Credited 19/09/2020   11 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009604 Credited 04/08/2020   12 Nagpal(Self) PB-07-003-032-001/113 OTHER BANKARANPUR P P A P P P P P P A P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009604 Credited 04/08/2020   13 Desh Raj(Husband) PB-07-003-032-001/52 OTHER BANKARANPUR P P A P P P P P P A P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013297 Credited 21/09/2020   14 Gurmukh singh(Self) PB-07-003-070-001/258 OTHER RAJWAL P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009604 Credited 04/08/2020   15 Gagandeep singh(Self) PB-07-003-032-001/105 OTHER BANKARANPUR P P A P P P P P P A P P P 11 263 2893 0 0 2893 INDIAN BANK TALWARA IDIB000T063 2607003WL009604 Credited 05/08/2020   16 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009604 Credited 05/08/2020   17 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P A P P P P P P A P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009604 Credited 04/08/2020   Daily Attendence 17 17 0 17 17 17 17 17 17 0 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 44973

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 2815.647

Total man days : 182