Muster Roll No. : 294	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 7399LK    Sanction Date : 27/05/2019
Work Code : 2607003032/DP/89360	Work Name : PLANTATION BANKARNPUR C-5 (2607003032/DP/89360)

Measurement Book Detail

MB NO.  1t2        Page NO.  8

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 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 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002756 Credited 11/06/2020   2 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002756 Credited 11/06/2020   3 Gurdutt(Self) PB-07-003-065-001/96 OTHER PALLI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002756 Credited 11/06/2020   4 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002756 Credited 11/06/2020   5 Parmla bibi(Self) PB-07-003-098-001/83 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002756 Credited 11/06/2020   6 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002756 Credited 11/06/2020   7 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002756 Credited 11/06/2020   8 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002756 Credited 11/06/2020   9 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002756 Credited 11/06/2020   10 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002756 Credited 11/06/2020   11 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002756 Credited 11/06/2020   12 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002756 Credited 11/06/2020   13 Rakesh Kumar(Self) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002756 Credited 12/06/2020   14 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002756 Credited 11/06/2020   15 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL002756 Credited 11/06/2020   16 khurshid mohamand(Self) PB-07-003-098-001/235 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK TALWARA IDIB000T063 2607003WL002756 Credited 11/06/2020   17 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002756 Credited 11/06/2020   18 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002756 Credited 11/06/2020   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108