Muster Roll No. : 1836	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : 5756fd    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/95961	Work Name : site plantation hilly area bankarnpur c-5 (2607003032/DP/95961)

Measurement Book Detail

MB NO.  5t2        Page NO.  92

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 Ajit singh(Self) PB-07-003-098-001/64 OTHER Upper Rajwal P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019373 Credited 09/04/2020   2 Reena devi PB-07-003-098-001/231 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019373 Credited 09/04/2020   3 khurshid mohamad(Self) PB-07-003-098-001/234 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019373 Credited 09/04/2020   4 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019373 Credited 14/04/2020   5 cheena ram(Self) PB-07-003-010-001/150 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019373 Credited 09/04/2020   6 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P P P A A X X X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019373 Credited 09/04/2020   7 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019373 Credited 09/04/2020   8 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019373 Credited 14/04/2020   9 krishna devi(Self) PB-07-003-098-001/202 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019373 Credited 09/04/2020   10 Mangal Singh(Self) PB-07-003-095-001/29 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019373 Credited 14/04/2020   11 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019373 Credited 09/04/2020   12 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019373 Credited 09/04/2020   13 poonam Rani(Self) PB-07-003-098-001/65 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019373 Credited 14/04/2020   14 usha devi(Self) PB-07-003-098-001/5 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019373 Credited 14/04/2020   15 khurshid mohamand(Self) PB-07-003-098-001/235 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 INDIAN BANK TALWARA IDIB000T063 2607003WL019373 Credited 06/04/2020   Daily Attendence 15 15 15 15 15 14 0 14 14 14 12 10 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39765

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

Total Cash payment(In Rs.) Cash 39765 Average Per labour 2651

Total man days : 165