Muster Roll No. : 4218	Date From : 18/12/2020    Date To : 30/12/2020	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.  32

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 Lakhvinder Singh(Self) PB-07-003-042-001/188 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 TOWNSHIP PUNB0045600 2607003WL041119 Credited 08/06/2021   2 Tarlok singh(Self) PB-07-003-098-001/21 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 2607003WL030861 Credited 04/01/2021   3 parveen kumari(Self) PB-07-003-098-001/129 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 2607003WL030861 Credited 04/01/2021   4 Gurmeet Singh(Self) PB-07-003-042-001/189 OTHER DHAAR P P A P P P P X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL030861 Credited 04/01/2021   5 Hardeep singh(Self) PB-07-003-042-001/32 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 2607003WL030861 Credited 04/01/2021   6 Guljar singh(Self) PB-07-003-042-001/71 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 2607003WL030861 Credited 04/01/2021   7 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P A P P P P X X X X X X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL030861 Credited 04/01/2021   8 Rakesh kumar(Self) PB-07-003-042-001/44 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 2607003WL030861 Credited 04/01/2021   9 Shiv kumar(Brother) PB-07-003-042-001/10 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 2607003WL030861 Credited 04/01/2021   10 Urmila Devi(Self) PB-07-003-042-001/174 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 2607003WL030861 Credited 04/01/2021   11 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal 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 2607003WL030861 Credited 02/01/2021   12 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR 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 2607003WL030861 Credited 02/01/2021   13 Sanjeev kumar(Self) PB-07-003-042-001/55 OTHER DHAAR P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030861 Credited 02/01/2021   14 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL030861 Credited 04/01/2021   Daily Attendence 14 14 0 14 14 14 14 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37872

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 2705.1428

Total man days : 144