Muster Roll No. : 3589	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 9348sr    Sanction Date : 15/05/2020
Work Code : 2607003076/DP/106031	Work Name : new plantation karanpur sri pandyan (2607003076/DP/106031)

Measurement Book Detail

MB NO.  2t2        Page NO.  26

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 Manohar lal(Self) PB-07-003-042-001/57 OTHER DHAAR A P P X X X X X X X X X X X X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL024879 Credited 01/12/2020   2 Dalwinder singh(Self) PB-07-003-042-001/37 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL024879 Credited 02/01/2021   3 Gurmeet Singh(Self) PB-07-003-042-001/189 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL024879 Credited 02/12/2020   4 Bimla Devi PB-07-003-049-001/67 SC HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL024879 Credited 02/12/2020   5 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL024879 Credited 02/01/2021   6 Kaura Devi(Wife) PB-07-003-049-001/70 SC HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL024879 Credited 02/01/2021   7 Hardeep singh(Self) PB-07-003-042-001/32 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL024879 Credited 02/12/2020   8 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL024879 Credited 02/12/2020   9 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL024879 Credited 02/12/2020   10 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL024879 Credited 02/12/2020   11 Shiv kumar(Brother) PB-07-003-042-001/10 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL024879 Credited 02/12/2020   12 RACHNA DEVI(Wife) PB-07-003-049-001/64 OTHER HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL024879 Credited 01/12/2020   13 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL024879 Credited 01/12/2020   14 urmila devi(Self) PB-07-003-049-001/118 OTHER HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL024879 Credited 01/12/2020   15 Bansi Lal(Self) PB-07-003-042-001/133 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE CHAHERU ORBC0101308 2607003WL024879 Credited 02/12/2020   16 Roop chand(Self) PB-07-003-076-001/38 OTHER SHREE PANDAYAN A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL024879 Credited 01/12/2020   17 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024879 Credited 02/12/2020   18 Saroj Kumari(Wife) PB-07-003-049-001/122 OTHER HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024879 Credited 02/12/2020   19 Bir singh(Self) PB-07-003-049-001/105 OTHER HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024879 Credited 02/12/2020   20 Simar Kaur(Wife) PB-07-003-049-001/108 SC HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024879 Credited 02/12/2020   21 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL024879 Credited 02/12/2020   22 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL024879 Credited 02/12/2020   23 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL024879 Credited 02/12/2020   Daily Attendence 0 23 23 22 22 22 22 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 57334

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

Total Cash payment(In Rs.) Cash 69958 Average Per labour 3041.6521

Total man days : 266