Muster Roll No. : 1763	Date From : 20/02/2020    Date To : 29/02/2020	Sanction No. : 5756fd    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/95961	Work Name : site plantation hilly area bankarnpur c-5 (2607003032/DP/95961)

Measurement Book Detail

MB NO.  5t2        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 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 sandhya devi(Self) PB-07-003-085-001/85 OTHER MIDDLE RAJWAL P P P A P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018971 Credited 14/04/2020   2 Nanak deen(Self) PB-07-003-098-001/233 OTHER Upper Rajwal P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018971 Credited 09/04/2020   3 Tarsem Lal(Self) PB-07-003-001-001/190 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018971 Credited 09/04/2020   4 Vijay Kumar PB-07-003-001-001/21 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018971 Credited 14/04/2020   5 NISHA DEVI(Wife) PB-07-003-001-001/228 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021576 Credited 21/08/2020   6 Hemant Kumar(Self) PB-07-003-001-001/254 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021576 Credited 21/08/2020   7 Hoshiar Singh PB-07-003-001-001/27 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018971 Credited 14/04/2020   8 Rajinder kumar(Brother) PB-07-003-001-001/54 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018971 Credited 14/04/2020   9 Pawan Kumar PB-07-003-001-001/72 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018971 Credited 14/04/2020   10 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018971 Credited 09/04/2020   11 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018971 Credited 09/04/2020   12 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018971 Credited 14/04/2020   13 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018971 Credited 14/04/2020   14 Raghuvir singh(Self) PB-07-003-085-001/53 OTHER MIDDLE RAJWAL P P P A P P P P A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL018971 Credited 09/04/2020   15 Kanta Devi(Wife) PB-07-003-085-001/30 OTHER MIDDLE RAJWAL P P P A P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018971 Credited 09/04/2020   16 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal X X P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018971 Credited 09/04/2020   17 poonam Rani(Self) PB-07-003-098-001/65 OTHER Upper Rajwal P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018971 Credited 14/04/2020   18 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper Rajwal P P P A P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018971 Credited 14/04/2020   19 usha devi(Self) PB-07-003-098-001/5 OTHER Upper Rajwal P P P A P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018971 Credited 14/04/2020   20 Naresh kumari(Self) PB-07-003-085-001/90 OTHER MIDDLE RAJWAL P P P A P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL021031 Credited 27/07/2020   21 SUMAN LATA(Mother) PB-07-003-085-001/18 OTHER MIDDLE RAJWAL P P P A P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018971 Credited 14/04/2020   Daily Attendence 20 20 21 0 21 21 21 19 16 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41693

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

Total Cash payment(In Rs.) Cash 41693 Average Per labour 1985.381

Total man days : 173