Muster Roll No. : 1665	Date From : 05/02/2020    Date To : 19/02/2020	Sanction No. : 6749s    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96232	Work Name : maintenace of site plantation (2607003010/DP/96232)

Measurement Book Detail

MB NO.  15t2        Page NO.  90

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 Saroj kumari(Wife) PB-07-003-010-001/3 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021849 Rejected   2 suman kumari(Self) PB-07-003-013-002/174 OTHER BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018434 Credited 14/04/2020   3 Niranjan Singh(Self) PB-07-003-042-001/130 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018434 Credited 14/04/2020   4 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018434 Credited 14/04/2020   5 Pritibha(Wife) PB-07-003-095-001/78 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018434 Credited 14/04/2020   6 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018434 Credited 14/04/2020   7 Paramjit Kaur(Self) PB-07-003-105-001/40 OTHER Bari P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018434 Credited 14/04/2020   8 JASHPAL(Self) PB-07-003-095-001/38 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL018434 Credited 14/04/2020   9 Seema Rani(Self) PB-07-003-042-001/131 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018434 Credited 14/04/2020   10 WATTAN SINGH(Self) PB-07-003-095-001/47 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL018434 Credited 14/04/2020   11 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018434 Credited 14/04/2020   12 Tarsem Singh(Self) PB-07-003-044-001/49 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021849 Rejected   13 Raman kumar(Son) PB-07-003-013-002/64 OTHER BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018434 Credited 14/04/2020   14 surinder singh(Self) PB-07-003-013-002/152 OTHER BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018434 Credited 16/04/2020   15 onkar singh(Self) PB-07-003-013-002/167 OTHER BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021849 Credited 11/11/2020   16 PAWAN KUMAR(Self) PB-07-003-095-001/67 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018434 Credited 14/04/2020   17 subhadra devi(Wife) PB-07-003-095-001/68 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018434 Credited 14/04/2020   18 Vijay Kumar(Self) PB-07-003-105-001/23 OTHER Bari P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018434 Credited 14/04/2020   19 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 HDFC TALWARA HDFC0002204 2607003WL018434 Credited 14/04/2020   20 amandeep kaur(Wife) PB-07-003-057-001/83 OTHER MANGU MERA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 INDIAN BANK TALWARA IDIB000T063 2607003WL021625 Credited 27/08/2020   21 Pushpa Devi(Self) PB-07-003-095-001/90 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018434 Credited 14/04/2020   22 Ranbir singh(Self) PB-07-003-013-002/158 OTHER BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018434 Credited 14/04/2020   23 Sudesh kumari(Wife) PB-07-003-013-002/41 SC BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018434 Credited 14/04/2020   Daily Attendence 23 23 23 23 0 23 23 23 23 23 23 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 68926

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

Total Cash payment(In Rs.) Cash 72059 Average Per labour 3133

Total man days : 299