Muster Roll No. : 4331	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 9348sr    Sanction Date : 15/05/2020
Work Code : 2607003076/DP/106031	Work Name : new plantation karanpur sri pandyan (2607003076/DP/106031)

Measurement Book Detail

MB NO.  2t2        Page NO.  34

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 Kulvir Singh(Self) PB-07-003-018-001/284 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033036 Credited 12/03/2021   2 Manish Kumar(Self) PB-07-003-018-001/287 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033036 Credited 12/03/2021   3 Manjit Kaur(Wife) PB-07-003-018-001/109 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033036 Credited 12/03/2021   4 Krishan Kumar PB-07-003-018-001/76 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033036 Credited 12/03/2021   5 Yashpal Singh(Self) PB-07-003-070-001/305 OTHER RAJWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033036 Credited 12/03/2021   6 Mhan singh(Self) PB-07-003-070-001/9 OTHER RAJWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033036 Credited 12/03/2021   7 Banty Kumar(Self) PB-07-003-018-001/275 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033036 Credited 12/03/2021   8 Anil Kumar Chaudhary(Self) PB-07-003-018-001/283 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033036 Credited 15/03/2021   9 krishan kumar(Self) PB-07-003-013-002/164 OTHER BARI (1) P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033036 Credited 12/03/2021   10 Rattan chand(Self) PB-07-003-013-002/21 OTHER BARI (1) P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033036 Credited 12/03/2021   11 manjeet kaur(Self) PB-07-003-105-001/6 OTHER Bari P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033036 Credited 12/03/2021   12 Naresh Kumar(Husband) PB-07-003-018-001/313 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033036 Credited 15/03/2021   13 Shiv Sharma(Self) PB-07-003-027-001/58 OTHER BHATOLI 594 P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL033036 Credited 12/03/2021   14 Lekh Raj PB-07-003-018-001/55 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL033036 Credited 12/03/2021   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47866

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 3419

Total man days : 182