Muster Roll No. : 4551	Date From : 21/01/2021    Date To : 29/01/2021	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.  36

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 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 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033953 Credited 12/03/2021   2 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033953 Credited 12/03/2021   3 Yashpal Singh(Self) PB-07-003-070-001/305 OTHER RAJWAL P P P A P P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033953 Credited 12/03/2021   4 Shiv kumar(Brother) PB-07-003-042-001/10 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033953 Credited 12/03/2021   5 sunita devi(Self) PB-07-003-009-001/119 OTHER BEH KHUSHALA P P P A P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033953 Credited 15/03/2021   6 Jaswant singh(Self) PB-07-003-009-001/31 OTHER BEH KHUSHALA P P P A P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033953 Credited 15/03/2021   7 Surinder singh(Self) PB-07-003-009-001/57 OTHER BEH KHUSHALA P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033953 Credited 12/03/2021   8 Kuldeep singh(Self) PB-07-003-009-001/21 OTHER BEH KHUSHALA P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033953 Credited 12/03/2021   9 Reshmo devi PB-07-003-009-001/26 OTHER BEH KHUSHALA P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033953 Credited 12/03/2021   10 Shiv Sharma(Self) PB-07-003-027-001/58 OTHER BHATOLI 594 P P P A P P P P P 8 263 2104 0 0 2104 INDIAN BANK TALWARA IDIB000T063 2607003WL033953 Credited 12/03/2021   Daily Attendence 10 10 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1972.5

Total man days : 75