Muster Roll No. : 4624	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 9456-61d    Sanction Date : 27/05/2020
Work Code : 2607003032/DP/110771	Work Name : maintenace of site plantation c-5 (2607003032/DP/110771)

Measurement Book Detail

MB NO.  1t2        Page NO.  51

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 Sushma Devi(Wife) PB-07-003-001-001/143 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   2 rashpal chaudhary(Self) PB-07-003-001-001/237 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   3 Pardeep Kumar(Son) PB-07-003-001-001/285 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   4 Surinder Kumar PB-07-003-001-001/30 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   5 Sunny Choudhary(Son) PB-07-003-001-001/62 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   6 Rohit kumar(Self) PB-07-003-018-001/243 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   7 seema devi(Self) PB-07-003-001-001/255 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   8 SUKHDEV SINGH(Self) PB-07-003-001-001/258 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   9 JYOTI KUMARI(Wife) PB-07-003-001-001/261 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   10 SUNNY KUMAR(Self) PB-07-003-001-001/266 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   11 UJJAGAR SINGH(Self) PB-07-003-001-001/267 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   12 kewal singh(Son) PB-07-003-001-001/149 OTHER AWADI BHAMBOT PATTI P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   13 Seema Devi(Wife) PB-07-003-001-001/152 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   14 Sucha singh(Self) PB-07-003-001-001/193 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   15 Naresh Kumar(Self) PB-07-003-001-001/208 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   16 Raman Kumar Chaudhary(Self) PB-07-003-001-001/215 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   17 NISHA DEVI(Wife) PB-07-003-001-001/228 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   18 Suresh kumari(Self) PB-07-003-001-001/233 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   19 Harish Chander(Self) PB-07-003-001-001/280 OTHER AWADI BHAMBOT PATTI P P P X X X X X X X X X X X X 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL035667 Credited 12/03/2021   20 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035667 Credited 12/03/2021   21 Manohar lal(Self) PB-07-003-001-001/183 OTHER AWADI BHAMBOT PATTI P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL035667 Credited 12/03/2021   22 Gurmukh singh(Self) PB-07-003-070-001/258 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL035667 Credited 12/03/2021   23 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035667 Credited 12/03/2021   24 Bachitar Singh PB-07-003-001-001/36 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL035667 Credited 12/03/2021   Daily Attendence 24 24 24 22 21 21 0 21 21 21 21 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73640

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

Total Cash payment(In Rs.) Cash 73640 Average Per labour 3068.3333

Total man days : 280