Muster Roll No. : 421	Date From : 08/06/2020    Date To : 15/06/2020	Sanction No. : 9348bh    Sanction Date : 15/05/2020
Work Code : 2607003018/DP/105635	Work Name : new plantation Bhambotar (2607003018/DP/105635)

Measurement Book Detail

MB NO.  1t2        Page NO.  14

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 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 Kewal Singh PB-07-003-001-001/22 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003910 Credited 24/06/2020   2 Sunil Kumar(Self) PB-07-003-001-001/214 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   3 AJAY KUMAR(Self) PB-07-003-001-001/229 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   4 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   5 Suram Singh(Self) PB-07-003-001-001/248 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   6 Rajinder Kumar PB-07-003-001-001/92 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   7 cheena ram(Self) PB-07-003-010-001/150 OTHER BEH LAKHAN P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   8 Joginder Singh(Self) PB-07-003-001-001/217 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   9 Tarlochan Kumar(Self) PB-07-003-001-001/219 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   10 ARUN LATA(Wife) PB-07-003-001-001/227 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   11 Arun Bala(Wife) PB-07-003-001-001/199 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   12 Meena Rani(Wife) PB-07-003-001-001/203 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   13 Naresh Kumar(Self) PB-07-003-001-001/208 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   14 Gulzar singh(Self) PB-07-003-001-001/212 OTHER AWADI BHAMBOT PATTI P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003910 Credited 24/06/2020   15 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003910 Credited 23/06/2020   16 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003910 Credited 23/06/2020   17 Kuldeep Singh(Self) PB-07-003-049-001/195 OTHER HEER BEH P P P P P P A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003910 Credited 23/06/2020   18 RAM DASS(Self) PB-07-003-049-001/205 OTHER HEER BEH P P P P P P A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011091 Credited 21/09/2020   19 Jasbir singh(Self) PB-07-003-021-001/141 OTHER BEH MAWA P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003910 Credited 23/06/2020   20 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003910 Credited 24/06/2020   Daily Attendence 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36820

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 1841

Total man days : 140