Muster Roll No. : 856	Date From : 02/01/2018    Date To : 16/01/2018	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.  16

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 P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007699 Credited 13/04/2018   2 Balwinder singh(Self) PB-07-003-021-001/135 OTHER BEH MAWA X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007699 Credited 13/04/2018   3 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007699 Credited 16/04/2018   4 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007699 Credited 13/04/2018   5 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007699 Credited 13/04/2018   6 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR X P P P P P P P P P P A A A A 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007699 Credited 13/04/2018   7 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007699 Credited 13/04/2018   8 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007699 Credited 13/04/2018   9 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007699 Credited 13/04/2018   10 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007699 Credited 13/04/2018   11 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007699 Credited 13/04/2018   12 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR X P P P A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007699 Credited 13/04/2018   13 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007699 Credited 13/04/2018   14 Sachin dharwal(Self) PB-07-003-042-001/118 OTHER DHAAR X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007699 Credited 13/04/2018   15 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007699 Credited 13/04/2018   16 Manjit Singh(Son) PB-07-003-049-001/65 OTHER HEER BEH X P P P A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007699 Credited 16/04/2018   17 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR X P P P P P P P P P P P P A A 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007699 Credited 13/04/2018   Daily Attendence 0 17 17 17 15 15 15 15 15 15 15 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 37280

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

Total Cash payment(In Rs.) Cash 42872 Average Per labour 2521.8823

Total man days : 184