Muster Roll No. : 4552	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 Ravinder Kumar PB-07-003-044-001/9 OTHER DOHAR P P P A P X X X X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033496 Credited 12/03/2021   2 sudesh kumar PB-07-003-044-001/121 OTHER DOHAR 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 Krishan Kumar PB-07-003-018-001/76 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 kiran bala(Self) PB-07-003-036-001/143 OTHER CHANGARWAN P P P A P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033496 Credited 12/03/2021   5 Hem Raj(Self) PB-07-003-044-001/48 OTHER DOHAR P P P A P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033496 Credited 12/03/2021   6 Dildar Singh PB-07-003-044-001/6 OTHER DOHAR P P P A P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033496 Credited 12/03/2021   7 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH 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   8 manjeet kaur(Self) PB-07-003-105-001/6 OTHER Bari 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   9 madan lal(Husband) PB-07-003-009-001/46 OTHER BEH KHUSHALA 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   10 Naresh Kumar(Husband) PB-07-003-018-001/313 OTHER BHAMBOTAR P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033496 Credited 15/03/2021   11 Lekh Raj PB-07-003-018-001/55 OTHER BHAMBOTAR 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 11 11 11 0 11 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1936.6364

Total man days : 81