Muster Roll No. : 2168	Date From : 18/08/2020    Date To : 29/08/2020	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.  14

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 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 Charanjit singh(Self) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013698 Credited 21/09/2020   2 Jasvir kaur(Wife) PB-07-003-044-001/48 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013698 Credited 28/06/2021   3 Sudesh Kumari(Wife) PB-07-003-044-001/140 OTHER DOHAR P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013698 Credited 21/09/2020   4 Tripta Devi(Wife) PB-07-003-044-001/92 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013698 Credited 19/09/2020   5 Chaman(Self) PB-07-003-021-001/131 OTHER BEH MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013698 Credited 19/09/2020   6 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013698 Credited 19/09/2020   7 Usha Rani(Wife) PB-07-003-044-001/123 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013698 Credited 19/09/2020   8 Rashpal singh(Self) PB-07-003-010-001/118 OTHER BEH LAKHAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013698 Credited 19/09/2020   9 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013698 Credited 21/09/2020   10 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL041216 Credited 08/06/2021   11 Ravinder Kaur(Self) PB-07-003-042-001/176 OTHER DHAAR P P P P P A P P P P A P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013698 Credited 19/09/2020   12 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P P A P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013698 Credited 19/09/2020   13 Sumna devi(Wife) PB-07-003-044-001/103 OTHER DOHAR P P P P P A P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   14 Asha Rani(Wife) PB-07-003-044-001/105 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   15 Bandna(Wife) PB-07-003-044-001/106 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   16 Suresh kaur(Wife) PB-07-003-044-001/115 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   17 Anil kumar(Son) PB-07-003-044-001/12 SC DOHAR P P P P P A P P P P P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   18 Parveen Kaur(Wife) PB-07-003-044-001/134 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   19 inderjit singh(Self) PB-07-003-044-001/99 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 19/09/2020   20 Mahindero devi(Mother) PB-07-003-044-001/17 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   21 Joginder Singh PB-07-003-044-001/21 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   22 Seema devi(Wife) PB-07-003-044-001/29 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 19/09/2020   23 Kiran Bala(Self) PB-07-003-044-001/59 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 19/09/2020   24 Manisha(Wife) PB-07-003-044-001/60 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   25 Rekha Rani(Wife) PB-07-003-044-001/61 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   26 Sashi Kanta(Wife) PB-07-003-044-001/62 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   27 Sandhya Devi(Wife) PB-07-003-044-001/63 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 19/09/2020   28 Sarishta Devi(Wife) PB-07-003-044-001/65 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 19/09/2020   29 Taripta Devi(Self) PB-07-003-044-001/69 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   30 Tilak Raj PB-07-003-044-001/7 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   31 Tara Rani(Self) PB-07-003-044-001/80 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   32 Seema Devi(Wife) PB-07-003-044-001/85 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013698 Credited 21/09/2020   33 Anajana Kumari(Self) PB-07-003-042-001/165 OTHER DHAAR P P P P P A P P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013698 Credited 19/09/2020   34 kamal singh(Self) PB-07-003-021-001/134 OTHER BEH MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013698 Credited 21/09/2020   35 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013698 Credited 21/09/2020   36 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013698 Credited 19/09/2020   37 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013698 Credited 19/09/2020   38 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013698 Credited 21/09/2020   39 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013698 Credited 21/09/2020   Daily Attendence 39 39 39 39 39 0 39 39 39 39 35 37

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 108619

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

Total Cash payment(In Rs.) Cash 111249 Average Per labour 2852.5386

Total man days : 423