Muster Roll No. : 488	Date From : 04/09/2017    Date To : 18/09/2017	Sanction No. : 1927l    Sanction Date : 31/08/2017
Work Code : 2607003032/DP/69704	Work Name : plantation bankarnpur c3b (2607003032/DP/69704)

Measurement Book Detail

MB NO.  233        Page NO.  23

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 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004059 Credited 27/12/2017   2 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004059 Credited 27/12/2017   3 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004059 Credited 27/12/2017   4 Madan lal(Self) PB-07-003-070-001/67 OTHER RAJWAL X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004059 Credited 27/12/2017   5 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004059 Credited 27/12/2017   6 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004059 Credited 27/12/2017   7 gurdial singh(Brother) PB-07-003-070-001/60 OTHER RAJWAL X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL004059 Credited 27/12/2017   8 Jasbir Singh(Self) PB-07-003-050-001/71 OTHER HALER X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004059 Credited 27/12/2017   9 Mohinder singh(Self) PB-07-003-042-001/46 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004059 Credited 27/12/2017   10 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004059 Credited 27/12/2017   11 Shiv kumar(Brother) PB-07-003-042-001/10 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004059 Credited 27/12/2017   12 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004059 Credited 27/12/2017   13 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004059 Credited 27/12/2017   14 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004059 Credited 27/12/2017   15 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004059 Credited 27/12/2017   16 Dara singh(Self) PB-07-003-013-002/47 OTHER BARI (1) X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011249 Credited 19/07/2018   17 Harwinder singh(Grandson) PB-07-003-042-001/115 OTHER DHAAR X X B P P P P P P A P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004059 Credited 27/12/2017   Daily Attendence 0 0 0 17 17 17 17 17 17 0 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39610

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

Total Cash payment(In Rs.) Cash 39610 Average Per labour 2330

Total man days : 170