Muster Roll No. : 919	Date From : 17/01/2018    Date To : 31/01/2018	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.  17

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 PB-07-003-018-001/35 OTHER BHAMBOTAR P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011308 Credited 19/07/2018   2 Joginder Singh(Self) PB-07-003-095-001/18 OTHER Patti Jhangera P P P X X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008056 Credited 16/04/2018   3 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008056 Credited 16/04/2018   4 Naresh Kumar PB-07-003-018-001/23 SC BHAMBOTAR P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008056 Credited 13/04/2018   5 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008056 Credited 13/04/2018   6 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008056 Credited 13/04/2018   7 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P P P P A A X X X X X X X X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008056 Credited 13/04/2018   8 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008056 Credited 13/04/2018   9 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P P P P P P P X X X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008056 Credited 13/04/2018   10 kamal singh(Self) PB-07-003-021-001/134 OTHER BEH MAWA P P A A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008056 Credited 13/04/2018   11 Vijay Kumar(Self) PB-07-003-095-001/53 OTHER Patti Jhangera P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008056 Credited 13/04/2018   Daily Attendence 11 11 10 9 8 7 7 7 7 7 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2563 Amount Paid ST 0 Amount Paid Other 22135

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 2245.2727

Total man days : 106