Muster Roll No. : 1563	Date From : 01/08/2020    Date To : 15/08/2020	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.  24

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 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011824 Credited 26/08/2020   2 paramjit(Self) PB-07-003-032-001/104 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011824 Credited 26/08/2020   3 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011824 Credited 26/08/2020   4 cheena ram(Self) PB-07-003-010-001/150 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011824 Credited 26/08/2020   5 Gurdutt(Self) PB-07-003-065-001/96 OTHER PALLI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011824 Credited 26/08/2020   6 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011824 Credited 26/08/2020   7 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 P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011824 Credited 26/08/2020   8 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011824 Credited 26/08/2020   9 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P A P P P P P P A P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011824 Credited 26/08/2020   10 Bachitar Singh(Self) PB-07-003-042-001/134 OTHER DHAAR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL011824 Credited 26/08/2020   11 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011824 Credited 26/08/2020   12 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011824 Credited 26/08/2020   13 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011824 Credited 28/09/2020   14 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011824 Credited 26/08/2020   15 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P A P P P P P P A P A A A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011824 Credited 26/08/2020   16 Desh Raj(Husband) PB-07-003-032-001/52 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011824 Credited 26/08/2020   17 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR P A A P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011824 Credited 26/08/2020   18 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR P A P P P P P P A P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011824 Credited 26/08/2020   19 Jasbir singh(Self) PB-07-003-021-001/141 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011824 Credited 26/08/2020   20 Gagandeep singh(Self) PB-07-003-032-001/105 OTHER BANKARANPUR P A P P P P P P A A P P P A A 10 263 2630 0 0 2630 INDIAN BANK TALWARA IDIB000T063 2607003WL011824 Credited 26/08/2020   21 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011824 Credited 26/08/2020   22 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011824 Credited 26/08/2020   Daily Attendence 22 0 21 22 22 22 22 22 0 21 21 21 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72325

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

Total Cash payment(In Rs.) Cash 72325 Average Per labour 3287.5

Total man days : 275