Muster Roll No. : 192	Date From : 23/05/2020    Date To : 30/05/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607003070/DP/105631	Work Name : new plantation Rajwal (2607003070/DP/105631)

Measurement Book Detail

MB NO.  1T2        Page NO.  5

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 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 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   2 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   3 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   4 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   5 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   6 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   7 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   8 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   9 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   10 Gurdutt(Self) PB-07-003-065-001/96 OTHER PALLI P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002299 Credited 04/06/2020   11 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal A A A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002299 Credited 04/06/2020   12 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002299 Credited 04/06/2020   13 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002299 Credited 04/06/2020   14 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P A P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002299 Credited 05/06/2020   15 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002299 Credited 04/06/2020   16 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002299 Credited 05/06/2020   Daily Attendence 15 0 15 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28930

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1808.125

Total man days : 110