Muster Roll No. : 1027	Date From : 03/10/2019    Date To : 17/10/2019	Sanction No. : 5756fd    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/95961	Work Name : site plantation hilly area bankarnpur c-5 (2607003032/DP/95961)

Measurement Book Detail

MB NO.  5 t2        Page NO.  47

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 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal A A A A A A P P P P A P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010698 Credited 28/10/2019   2 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010698 Credited 28/10/2019   3 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010698 Credited 28/10/2019   4 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR P P P A P P P P P P A P X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010698 Credited 28/10/2019   5 ajij mohamad(Self) PB-07-003-098-001/229 OTHER Upper Rajwal P P P A P P P P P P A A P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010698 Credited 28/10/2019   6 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010698 Credited 28/10/2019   7 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P A P P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010698 Credited 28/10/2019   8 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010698 Credited 28/10/2019   9 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010698 Credited 28/10/2019   10 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR P P P A P P P X X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010698 Credited 28/10/2019   11 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010698 Credited 28/10/2019   12 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010698 Credited 28/10/2019   13 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010698 Credited 28/10/2019   14 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010698 Credited 28/10/2019   15 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010698 Credited 28/10/2019   16 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010698 Credited 28/10/2019   17 Joginder kaur(Self) PB-07-003-032-001/114 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010698 Credited 28/10/2019   18 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010698 Credited 28/10/2019   19 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010698 Credited 28/10/2019   20 Meena kumari(Self) PB-07-003-032-001/116 OTHER BANKARANPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010698 Credited 28/10/2019   21 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P A A P P P P P A P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010698 Credited 28/10/2019   22 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL010698 Credited 28/10/2019   23 Samsher singh(Self) PB-07-003-032-001/12 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010698 Credited 28/10/2019   24 Sashi Kla(Self) PB-07-003-032-001/51 OTHER BANKARANPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010698 Credited 28/10/2019   25 Raj kumar(Self) PB-07-003-013-002/48 OTHER BARI (1) P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021031 Credited 21/09/2020   26 Hans Raj(Self) PB-07-003-032-001/23 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010698 Credited 29/10/2019   27 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010698 Credited 28/10/2019   Daily Attendence 26 26 26 0 25 26 27 26 26 25 0 24 24 24 7

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 72300

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

Total Cash payment(In Rs.) Cash 75192 Average Per labour 2784.8889

Total man days : 312