Muster Roll No. : 1240	Date From : 16/11/2019    Date To : 29/11/2019	Sanction No. : 5756fd    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/95961	Work Name : site plantation hilly area bankarnpur c-5 (2607003032/DP/95961)

Measurement Book Detail

MB NO.  5T2        Page NO.  62

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 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 Balwinder singh(Self) PB-07-003-032-001/20 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013547 Credited 28/01/2020   2 Charanjit singh(Self) PB-07-003-032-001/31 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013547 Credited 28/01/2020   3 Punjab singh(Self) PB-07-003-032-001/59 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013547 Credited 28/01/2020   4 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR A A A P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013547 Credited 28/01/2020   5 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P A P P P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013547 Credited 28/01/2020   6 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P A A P P P P P A P P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013547 Credited 28/01/2020   7 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013547 Credited 28/01/2020   8 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013547 Credited 28/01/2020   9 Harjinder Singh(Self) PB-07-003-032-001/152 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013547 Credited 28/01/2020   10 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013547 Credited 28/01/2020   11 Joginder kaur(Self) PB-07-003-032-001/114 OTHER BANKARANPUR P A P P P P A P A P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013547 Credited 28/01/2020   12 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013547 Credited 28/01/2020   13 Rajinder kumar(Self) PB-07-003-032-001/118 OTHER BANKARANPUR P A A P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013547 Credited 28/01/2020   14 Meena kumari(Self) PB-07-003-032-001/116 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013547 Credited 28/01/2020   15 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL013547 Credited 28/01/2020   16 Chunni Lal(Self) PB-07-003-032-001/1 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013547 Credited 28/01/2020   17 Samsher singh(Self) PB-07-003-032-001/5 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013547 Credited 28/01/2020   18 Sashi Kla(Self) PB-07-003-032-001/51 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013547 Credited 28/01/2020   19 Rawinder singh(Self) PB-07-003-032-001/55 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013547 Credited 28/01/2020   20 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013547 Credited 28/01/2020   Daily Attendence 19 0 17 20 20 20 19 19 0 19 19 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54225

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

Total Cash payment(In Rs.) Cash 54225 Average Per labour 2711.25

Total man days : 225