Muster Roll No. : 1102	Date From : 18/10/2019    Date To : 30/10/2019	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.  55

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 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 PAWAN KUMAR(Self) PB-07-003-042-001/135 OTHER DHAAR P P A P P P P P P A A P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011494 Credited 09/01/2020   2 Inder singh(Self) PB-07-003-042-001/96 SC DHAAR P P A P P P P P P A A P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011494 Credited 18/01/2020   3 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P A P P P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020751 Credited 16/04/2020   4 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011494 Credited 09/01/2020   5 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011494 Credited 09/01/2020   6 parveen kumari(Self) PB-07-003-098-001/129 OTHER Upper Rajwal P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011494 Credited 09/01/2020   7 Koko Biwi(Self) PB-07-003-098-001/106 SC Upper Rajwal P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011494 Credited 09/01/2020   8 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011494 Credited 09/01/2020   9 rekha rani(Wife) PB-07-003-098-001/224 OTHER Upper Rajwal P P A P P P P P P A A P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL011494 Credited 09/01/2020   10 som raj(Self) PB-07-003-042-001/170 OTHER DHAAR P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011494 Credited 09/01/2020   11 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P A P P P P P P A A P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011494 Credited 18/01/2020   12 Kewal singh(Self) PB-07-003-042-001/70 OTHER DHAAR P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011494 Credited 18/01/2020   13 Kirpal Singh(Self) PB-07-003-042-001/140 OTHER DHAAR P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011494 Credited 09/01/2020   14 Dharminder Singh(Self) PB-07-003-042-001/145 OTHER DHAAR P P A P P P P P P A A P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011494 Credited 09/01/2020   15 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P A P P P P P P A A P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011494 Credited 09/01/2020   16 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P P A P P P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011494 Credited 09/01/2020   17 Parmla devi PB-07-003-013-002/145 OTHER BARI (1) P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011494 Credited 09/01/2020   18 rekha rani(Wife) PB-07-003-098-001/223 OTHER Upper Rajwal P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011494 Credited 09/01/2020   19 URIMALA DEVI(Self) PB-07-003-013-002/189 OTHER BARI (1) P P A P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011494 Credited 09/01/2020   20 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P P A P P P P P P A A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011494 Credited 09/01/2020   21 Roshan lal(Self) PB-07-003-098-001/44 OTHER Upper Rajwal P P A P P P P P P A A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011494 Credited 09/01/2020   22 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera P P A P P P P P P A A P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011494 Credited 09/01/2020   23 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P P A P P P P P P A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL011494 Credited 09/01/2020   Daily Attendence 23 23 0 23 23 23 23 23 23 0 0 20 16

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 46031

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

Total Cash payment(In Rs.) Cash 53020 Average Per labour 2305.2173

Total man days : 220