Muster Roll No. : 5045	Date From : 16/03/2021    Date To : 30/03/2021	Sanction No. : 9348jj    Sanction Date : 15/05/2020
Work Code : 2607003044/DP/106026	Work Name : new plantation karanpur c-1a (2607003044/DP/106026)

Measurement Book Detail

MB NO.  2t2        Page NO.  44

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 Mangal singh(Self) PB-07-003-042-001/30 OTHER DHAAR P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040370 Credited 30/04/2021   2 Dalwinder singh(Self) PB-07-003-042-001/37 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040370 Credited 30/04/2021   3 Lakhvinder Singh(Self) PB-07-003-042-001/188 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040370 Credited 30/04/2021   4 Mohinder singh(Self) PB-07-003-042-001/46 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040370 Credited 30/04/2021   5 Karnail Singh(Self) PB-07-003-042-001/195 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040370 Credited 30/04/2021   6 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040370 Credited 30/04/2021   7 Anju Devi(Self) PB-07-003-042-001/146 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040370 Credited 30/04/2021   8 Mhan singh(Self) PB-07-003-070-001/9 OTHER RAJWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040370 Credited 30/04/2021   9 Madan Lal(Self) PB-07-003-042-001/185 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040370 Credited 30/04/2021   10 Gurdial singh(Self) PB-07-003-042-001/74 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040370 Credited 30/04/2021   11 Saroj Kumari(Self) PB-07-003-042-001/190 OTHER DHAAR P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040370 Credited 30/04/2021   12 Sushma Devi(Self) PB-07-003-042-001/175 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040370   13 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040370 Credited 30/04/2021   14 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC TALWARA HDFC0002204 2607003WL040370 Credited 30/04/2021   15 Shiv Sharma(Self) PB-07-003-027-001/58 OTHER BHATOLI 594 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL040370 Credited 30/04/2021   16 Kanta Devi(Self) PB-07-003-042-001/147 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL040370 Credited 30/04/2021   17 Ram Parshad(Self) PB-07-003-042-001/77 OTHER DHAAR P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   Daily Attendence 17 17 17 17 15 0 15 15 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 48392

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

Total Cash payment(In Rs.) Cash 51811 Average Per labour 3047.7058

Total man days : 197