Muster Roll No. : 780	Date From : 01/07/2020    Date To : 15/07/2020	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.  20

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 Kewal Singh PB-07-003-001-001/22 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007343 Credited 21/07/2020   2 Sunil Kumar(Self) PB-07-003-001-001/214 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   3 AJAY KUMAR(Self) PB-07-003-001-001/229 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   4 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   5 Suram Singh(Self) PB-07-003-001-001/248 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   6 cheena ram(Self) PB-07-003-010-001/150 OTHER BEH LAKHAN P P P P A P P P P P P A A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   7 Tarlochan Kumar(Self) PB-07-003-001-001/219 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   8 Arun Bala(Wife) PB-07-003-001-001/199 OTHER AWADI BHAMBOT PATTI P P P P A P P P A P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   9 Meena Rani(Wife) PB-07-003-001-001/203 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   10 Gulzar singh(Self) PB-07-003-001-001/212 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   11 ARUN LATA(Wife) PB-07-003-001-001/227 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   12 Gurdutt(Self) PB-07-003-065-001/96 OTHER PALLI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007343 Credited 21/07/2020   13 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007343 Credited 21/07/2020   14 Tarlok singh(Self) PB-07-003-042-001/111 OTHER DHAAR P P P P A P P P A P P A P P A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007343 Credited 21/07/2020   15 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P P A P P P A P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007343 Credited 21/07/2020   16 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P P P P A P P P A P A A P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007343 Credited 21/07/2020   17 Kuldeep Singh(Self) PB-07-003-049-001/195 OTHER HEER BEH P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007343 Credited 22/07/2020   18 Gurmail singh(Self) PB-07-003-070-001/14 OTHER RAJWAL P P P A A P P P P P P A P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007343 Credited 22/07/2020   19 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P P P A P P P A P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007343 Credited 21/07/2020   20 Jasbir singh(Self) PB-07-003-021-001/141 OTHER BEH MAWA P P P P A P P P A P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007343 Credited 21/07/2020   21 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007343 Credited 21/07/2020   Daily Attendence 21 21 21 20 0 21 21 21 15 21 20 0 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 64961

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

Total Cash payment(In Rs.) Cash 68117 Average Per labour 3243.6667

Total man days : 259