Muster Roll No. : 5556	Date From : 17/03/2021    Date To : 26/03/2021	Sanction No. : 10312 THAR    Sanction Date : 10/07/2020
Work Code : 2607007114/DP/112901	Work Name : PLANTATION AT THAROLI (2607007114/DP/112901)

Measurement Book Detail

MB NO.  1059        Page NO.  36

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 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 Amarjit PB-07-007-114-001/51 SC THAROLI P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JALANDHAR ROAD PUNB0020500 2607007WL040817 Credited 30/04/2021   2 KANTA DEVI(Wife) PB-07-007-114-001/65 SC THAROLI P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0020600 2607007WL040817 Credited 30/04/2021   3 NIRMALA DEVI PB-07-007-074-001/22 OTHER MANJHI P P P P A P P P P X 8 263 2104 0 0 2104 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL040817 Credited 29/04/2021   4 JARNAIL SINGH PB-07-007-114-001/2 OTHER THAROLI P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BALMIKI CHOWK, HOSHIARPUR PUNB0342800 2607007WL040817 Credited 29/04/2021   5 Gurpal PB-07-007-114-001/40 SC THAROLI P P P P A P P P A A 7 263 1841 0 0 1841 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040817 Credited 29/04/2021   6 RAKESH PB-07-007-074-001/81 SC MANJHI P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040817 Credited 29/04/2021   7 BALWANT LAL PB-07-007-074-001/90 SC MANJHI P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040817 Credited 29/04/2021   8 USHA RANI(Self) PB-07-007-013-001/27 OTHER BAJWARA P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040817 Credited 29/04/2021   9 Dharambati PB-07-007-052-001/32 SC JAHAN KHELAN P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL040817 Credited 29/04/2021   10 DHARAMJIT PB-07-007-037-001/28 OTHER DALEWAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL040817 Credited 29/04/2021   11 SUBHASH CHAND(Son) PB-07-007-037-001/88 OTHER DALEWAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL040817 Credited 29/04/2021   12 RAAKHI DEVI(Self) PB-07-007-097-001/68 SC PATIARI P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL040817 Credited 29/04/2021   13 TARSEM LAL PB-07-007-037-001/9 OTHER DALEWAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL040817 Credited 29/04/2021   Daily Attendence 13 13 13 13 0 13 13 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 2306.3076

Total man days : 114