Muster Roll No. : 695	Date From : 18/11/2017    Date To : 02/12/2017	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.  1        Page NO.  11

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 Vijay Kumar(Self) PB-07-003-095-001/17 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005822 Credited 31/01/2018   2 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005822 Credited 03/02/2018   3 satish kumar(Self) PB-07-003-021-001/133 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005822 Credited 01/02/2018   4 Balwinder singh(Self) PB-07-003-021-001/135 OTHER BEH MAWA P A P P P P P P A P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005822 Credited 31/01/2018   5 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005822 Credited 31/01/2018   6 Joginder Singh(Self) PB-07-003-095-001/18 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005822 Credited 01/02/2018   7 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005822 Credited 01/02/2018   8 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005822 Credited 01/02/2018   9 Sushma Devi(Self) PB-07-003-050-001/62 OTHER HALER P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005822 Credited 03/02/2018   10 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005822 Credited 31/01/2018   11 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005822 Credited 03/02/2018   12 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P A P P P P P P A P P A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005822 Credited 31/01/2018   13 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER P A P P P P P P A P P A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005822 Credited 31/01/2018   14 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P A P A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005822 Credited 31/01/2018   15 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005822 Credited 31/01/2018   16 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005822 Credited 31/01/2018   17 Mangal Singh(Self) PB-07-003-095-001/29 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005822 Credited 03/02/2018   18 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005822 Credited 31/01/2018   19 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER P A P P P P P P A P P A A A A 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005822 Credited 31/01/2018   20 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005822 Credited 31/01/2018   21 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005822 Credited 31/01/2018   22 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005822 Credited 03/02/2018   23 Vijay Kumar(Self) PB-07-003-095-001/53 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005822 Credited 03/02/2018   24 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR X A P P P P P P A P P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005822 Credited 31/01/2018   Daily Attendence 23 0 24 23 23 23 23 23 0 22 22 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 61046

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

Total Cash payment(In Rs.) Cash 65240 Average Per labour 2718.3333

Total man days : 280