Muster Roll No. : 1241	Date From : 16/11/2019    Date To : 29/11/2019	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/95960	Work Name : manintenace of plants (2607003032/DP/95960)

Measurement Book Detail

MB NO.  5t2        Page NO.  63

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 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 suman kumari(Self) PB-07-003-013-002/174 OTHER BARI (1) P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013550 Credited 28/01/2020   2 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR P A P P A P P P A P P P P P 11 241 2651 0 0 2651 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL013550 Credited 28/01/2020   3 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013550 Credited 28/01/2020   4 Gurmeet Singh(Father) PB-07-003-042-001/138 OTHER DHAAR P A P P A P P P A P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013550 Credited 28/01/2020   5 som raj(Self) PB-07-003-042-001/170 OTHER DHAAR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013550 Credited 28/01/2020   6 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P A P P P P P P A P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013550 Credited 28/01/2020   7 Balvir singh(Self) PB-07-003-042-001/12 OTHER DHAAR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013550 Credited 28/01/2020   8 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR P A P P P P A P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013550 Credited 28/01/2020   9 Gurdeep Kaur(Self) PB-07-003-042-001/142 OTHER DHAAR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013550 Credited 28/01/2020   10 Jagan Nath(Self) PB-07-003-042-001/144 OTHER DHAAR P A P P A P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013550 Credited 28/01/2020   11 Jeet singh(Self) PB-07-003-042-001/61 OTHER DHAAR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013550 Credited 28/01/2020   12 Kirpal Singh(Self) PB-07-003-042-001/140 OTHER DHAAR P A P P P P A P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013550 Credited 28/01/2020   13 Pardhan Singh(Son) PB-07-003-042-001/86 OTHER DHAAR P A P P P P P P A P P A A P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013550 Credited 28/01/2020   14 Dharminder Singh(Self) PB-07-003-042-001/145 OTHER DHAAR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013550 Credited 28/01/2020   15 Ashok kumar(Self) PB-07-003-091-001/12 OTHER PATTI BALAM P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013550 Credited 28/01/2020   16 URIMALA DEVI(Self) PB-07-003-013-002/189 OTHER BARI (1) P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013550 Credited 28/01/2020   17 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL013550 Credited 28/01/2020   Daily Attendence 17 0 17 17 14 17 15 17 0 17 17 15 16 17

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 44585

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

Total Cash payment(In Rs.) Cash 47236 Average Per labour 2778.5881

Total man days : 196