Muster Roll No. : 1329	Date From : 02/12/2019    Date To : 13/12/2019	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/95960	Work Name : manintenace of plants (2607003032/DP/95960)

Measurement Book Detail

MB NO.  5t12        Page NO.  73

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 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(Self) PB-07-003-018-001/105 OTHER BHAMBOTAR P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014124 Credited 28/01/2020   2 sunil dutt(Self) PB-07-003-100-001/142 OTHER Bhambotar P P A A P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014124 Credited 28/01/2020   3 sudesh kumari(Self) PB-07-003-100-001/7 OTHER Bhambotar P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020751 Credited 09/07/2020   4 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014124 Credited 28/01/2020   5 Harjit kaur(Self) PB-07-003-098-001/63 OTHER Upper Rajwal P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014124 Credited 28/01/2020   6 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P A P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014124 Credited 28/01/2020   7 Harbhajan Singh(Self) PB-07-003-018-001/129 OTHER BHAMBOTAR P A A A A P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014124 Credited 28/01/2020   8 Vijay Kumar(Self) PB-07-003-018-001/136 OTHER BHAMBOTAR P P A A A P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL022075 Credited 13/01/2021   9 Ajay Kumar(Self) PB-07-003-001-001/253 OTHER AWADI BHAMBOT PATTI P P P P P P A P P A A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014124 Credited 28/01/2020   10 Sheela Devi PB-07-003-001-001/39 OTHER AWADI BHAMBOT PATTI A A A A A A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014124 Credited 28/01/2020   11 Sunny Choudhary(Son) PB-07-003-001-001/62 OTHER AWADI BHAMBOT PATTI P P P P P P A A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014124 Credited 28/01/2020   12 asha rani(Self) PB-07-003-098-001/215 OTHER Upper Rajwal P P A P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL014124 Credited 28/01/2020   13 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P P P P A P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014124 Credited 28/01/2020   14 URIMALA DEVI(Self) PB-07-003-013-002/189 OTHER BARI (1) P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014124 Credited 28/01/2020   15 Sunita Devi(Wife) PB-07-003-013-002/140 OTHER BARI (1) P P P P P P A A P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014124 Credited 28/01/2020   16 Harbhajan kaur(Wife) PB-07-003-001-001/37 OTHER AWADI BHAMBOT PATTI P P P P P P A P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL014124 Credited 28/01/2020   17 Satpal PB-07-003-018-001/20 OTHER BHAMBOTAR P P A A A A A A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL014124 Credited 28/01/2020   Daily Attendence 16 15 10 12 13 15 0 13 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37114

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

Total Cash payment(In Rs.) Cash 37114 Average Per labour 2183.1765

Total man days : 154