Muster Roll No. : 4619	Date From : 01/02/2021    Date To : 15/02/2021	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.  40

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 P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035653 Credited 12/03/2021   2 Lakhvinder Singh(Self) PB-07-003-042-001/188 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035653 Credited 12/03/2021   3 Kulvir Singh(Self) PB-07-003-018-001/284 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035653 Credited 12/03/2021   4 Manish Kumar(Self) PB-07-003-018-001/287 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035653 Credited 12/03/2021   5 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035653 Credited 12/03/2021   6 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL035653 Credited 12/03/2021   7 Karnail Singh(Self) PB-07-003-042-001/195 OTHER DHAAR P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL035653 Credited 12/03/2021   8 Harbajan singh(Self) PB-07-003-042-001/24 OTHER DHAAR P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035653 Credited 12/03/2021   9 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035653 Credited 12/03/2021   10 Shiv kumar(Brother) PB-07-003-042-001/10 OTHER DHAAR P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035653 Credited 12/03/2021   11 Urmila Devi(Self) PB-07-003-042-001/174 OTHER DHAAR P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035653 Credited 12/03/2021   12 Sushma Devi(Self) PB-07-003-042-001/175 OTHER DHAAR P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035653   13 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035653 Credited 12/03/2021   14 Naresh Kumar(Husband) PB-07-003-018-001/313 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035653 Credited 12/03/2021   15 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P P P P A P A P P P P P P A P 12 263 3156 0 0 3156 HDFC TALWARA HDFC0002204 2607003WL035653 Credited 12/03/2021   16 Sanjeev kumar(Self) PB-07-003-042-001/55 OTHER DHAAR P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL035653 Credited 12/03/2021   17 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL035653 Credited 12/03/2021   Daily Attendence 17 17 14 14 13 12 0 12 12 12 11 11 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 38661

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 2475.2942

Total man days : 160