Muster Roll No. : 4550	Date From : 21/01/2021    Date To : 29/01/2021	Sanction No. : 9348jj    Sanction Date : 15/05/2020
Work Code : 2607003044/DP/106026	Work Name : new plantation karanpur c-1a (2607003044/DP/106026)

Measurement Book Detail

MB NO.  2t2        Page NO.  35

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 Lakhvinder Singh(Self) PB-07-003-042-001/188 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033496 Credited 12/03/2021   2 Kulvir Singh(Self) PB-07-003-018-001/284 OTHER BHAMBOTAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033496 Credited 12/03/2021   3 Manish Kumar(Self) PB-07-003-018-001/287 OTHER BHAMBOTAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033496 Credited 12/03/2021   4 Manjit Kaur(Wife) PB-07-003-018-001/109 OTHER BHAMBOTAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033496 Credited 12/03/2021   5 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033496 Credited 12/03/2021   6 Karnail Singh(Self) PB-07-003-042-001/195 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033496 Credited 12/03/2021   7 Harbajan singh(Self) PB-07-003-042-001/24 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033496 Credited 12/03/2021   8 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033496 Credited 12/03/2021   9 Madan Lal(Self) PB-07-003-042-001/123 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033496 Credited 12/03/2021   10 Urmila Devi(Self) PB-07-003-042-001/174 OTHER DHAAR P P P A P P P X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033496 Credited 12/03/2021   11 Sushma Devi(Self) PB-07-003-042-001/175 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033496   12 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033496 Credited 12/03/2021   13 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 HDFC TALWARA HDFC0002204 2607003WL033496 Credited 12/03/2021   14 Sanjeev kumar(Self) PB-07-003-042-001/55 OTHER DHAAR P P P A P P P X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL033496 Credited 12/03/2021   15 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL033496 Credited 12/03/2021   Daily Attendence 15 15 15 0 15 15 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 2033.8667

Total man days : 116