Muster Roll No. : 4618	Date From : 01/02/2021    Date To : 15/02/2021	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.  40

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 14 15 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 Neelam Kumari(Wife) PB-07-003-022-001/59 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035654 Credited 12/03/2021   2 Amar Nath(Self) PB-07-003-032-001/32 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035654 Credited 12/03/2021   3 Mohinder singh(Self) PB-07-003-042-001/46 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL035654 Credited 12/03/2021   4 Mhan singh(Self) PB-07-003-070-001/9 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL035654 Credited 12/03/2021   5 Madan Lal(Self) PB-07-003-042-001/185 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL035654 Credited 12/03/2021   6 Saroj Kumari(Self) PB-07-003-042-001/190 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035654 Credited 12/03/2021   7 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035654 Credited 12/03/2021   8 Anju(Wife) PB-07-003-022-001/22 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035654 Credited 12/03/2021   9 Mamta devi(Self) PB-07-003-032-001/128 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035654 Credited 15/03/2021   10 Surinder kumar(Self) PB-07-003-022-001/24 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035654 Credited 15/03/2021   11 Basambro devi(Self) PB-07-003-022-001/26 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035654 Credited 15/03/2021   12 Des Raj(Self) PB-07-003-022-001/35 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035654 Credited 12/03/2021   13 Sukhdev singh(Self) PB-07-003-022-001/46 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035654 Credited 15/03/2021   14 sansar chand(Self) PB-07-003-076-001/96 OTHER SHREE PANDAYAN P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035654 Credited 15/03/2021   15 Parveen(Wife) PB-07-003-022-001/20 OTHER BHERA P P P P A P A P P P X X X X X 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035654 Credited 15/03/2021   16 Anil Kumar Chaudhary(Self) PB-07-003-018-001/283 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035654 Credited 12/03/2021   17 Rattan chand(Self) PB-07-003-013-002/21 OTHER BARI (1) P P P P A P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL035654 Credited 12/03/2021   18 manjeet kaur(Self) PB-07-003-105-001/6 OTHER Bari P P P P A P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL035654 Credited 12/03/2021   19 Vijay kumar(Self) PB-07-003-022-001/55 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035654 Credited 12/03/2021   Daily Attendence 19 19 19 19 16 19 0 19 19 19 18 18 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62331

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

Total Cash payment(In Rs.) Cash 62331 Average Per labour 3280.5789

Total man days : 237