Muster Roll No. : 4333	Date From : 01/01/2021    Date To : 15/01/2021	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.  34

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 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033991 Credited 12/03/2021   2 Lakhvinder Singh(Self) PB-07-003-042-001/188 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033991 Credited 12/03/2021   3 Gurmeet Singh(Self) PB-07-003-042-001/189 OTHER DHAAR P P A X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033991 Credited 12/03/2021   4 Hardeep singh(Self) PB-07-003-042-001/32 OTHER DHAAR P P A P P P P P P A P X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033991 Credited 12/03/2021   5 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033991 Credited 12/03/2021   6 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033991 Credited 12/03/2021   7 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033991 Credited 12/03/2021   8 Shiv kumar(Brother) PB-07-003-042-001/10 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033991 Credited 12/03/2021   9 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033991 Credited 12/03/2021   10 Urmila Devi(Self) PB-07-003-042-001/174 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033991 Credited 12/03/2021   11 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033991 Credited 12/03/2021   12 Bansi Lal(Self) PB-07-003-042-001/133 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE CHAHERU ORBC0101308 2607003WL033991 Credited 12/03/2021   13 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 HDFC TALWARA HDFC0002204 2607003WL033991 Credited 12/03/2021   14 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P A P P P P P X X X X X X X 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033991 Credited 12/03/2021   15 Sanjeev kumar(Self) PB-07-003-042-001/55 OTHER DHAAR P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL033991 Credited 12/03/2021   16 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL033991 Credited 12/03/2021   Daily Attendence 16 16 0 15 15 15 15 15 14 0 14 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 44973

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

Total Cash payment(In Rs.) Cash 48392 Average Per labour 3024.5

Total man days : 184