Muster Roll No. : 2939	Date From : 17/09/2020    Date To : 28/09/2020	Sanction No. : 9456-61d    Sanction Date : 27/05/2020
Work Code : 2607003032/DP/110771	Work Name : maintenace of site plantation c-5 (2607003032/DP/110771)

Measurement Book Detail

MB NO.  1t2        Page NO.  29

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 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 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019320 Credited 03/10/2020   2 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019320 Credited 03/10/2020   3 Reeta Rani(Self) PB-07-003-098-001/244 OTHER Upper Rajwal P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019320 Credited 03/10/2020   4 cheena ram(Self) PB-07-003-010-001/150 OTHER BEH LAKHAN P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019320 Credited 03/10/2020   5 fulla bibi(Self) PB-07-003-098-001/76 OTHER Upper Rajwal P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019320 Credited 03/10/2020   6 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR P P P A P P P P A A A A 7 263 1841 0 0 1841 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL019320 Credited 03/10/2020   7 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019320 Credited 03/10/2020   8 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019320 Credited 03/10/2020   9 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019320 Credited 03/10/2020   10 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019320 Credited 03/10/2020   11 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019320 Credited 03/10/2020   12 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019320 Credited 03/10/2020   13 asha rani(Self) PB-07-003-098-001/215 OTHER Upper Rajwal P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019320 Credited 03/10/2020   14 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019320 Credited 03/10/2020   15 Jasbir singh(Self) PB-07-003-021-001/141 OTHER BEH MAWA P P P A P P P P P P A P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019320 Credited 03/10/2020   Daily Attendence 15 15 15 0 15 15 15 15 14 14 0 12

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 35505

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 2542.3333

Total man days : 145