Muster Roll No. : 331	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 5756gfs    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/96968	Work Name : site plantation bankarnpur c-3a (2607003032/DP/96968)

Measurement Book Detail

MB NO.  9t2        Page NO.  1

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 Som Raj(Self) PB-07-003-098-001/101 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003207 Credited 16/06/2020   2 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003207 Credited 16/06/2020   3 Sher singh(Self) PB-07-003-001-001/106 OTHER AWADI BHAMBOT PATTI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003207 Credited 16/06/2020   4 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003207 Credited 16/06/2020   5 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003207 Credited 16/06/2020   6 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003207 Credited 16/06/2020   7 Balbir Singh(Self) PB-07-003-100-001/21 OTHER Bhambotar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003207 Credited 16/06/2020   8 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003207 Credited 16/06/2020   9 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003207 Credited 16/06/2020   10 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003207 Credited 16/06/2020   11 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003207 Credited 16/06/2020   12 surekha rani(Self) PB-07-003-098-001/186 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003207 Credited 16/06/2020   13 Usha devi(Wife) PB-07-003-013-002/73 OTHER BARI (1) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003207 Credited 16/06/2020   14 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL029554 Credited 01/01/2021   15 Surinder Kaur(Son) PB-07-003-095-001/19 OTHER Patti Jhangera P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003207 Credited 16/06/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90