Muster Roll No. : 530	Date From : 21/09/2017    Date To : 03/10/2017	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.  4

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 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 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004409 Credited 27/12/2017   2 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004409 Credited 27/12/2017   3 Madan lal(Self) PB-07-003-070-001/67 OTHER RAJWAL P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004409 Credited 27/12/2017   4 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004409 Credited 27/12/2017   5 gurdial singh(Brother) PB-07-003-070-001/60 OTHER RAJWAL P P P P P P P P P A X X X 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL004409 Credited 27/12/2017   6 Jasbir Singh(Self) PB-07-003-050-001/71 OTHER HALER P P P P P A A A A A X X X 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004409 Credited 27/12/2017   7 Mohinder singh(Self) PB-07-003-042-001/46 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004409 Credited 27/12/2017   8 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004409 Credited 27/12/2017   9 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004409 Credited 27/12/2017   10 Shiv kumar(Brother) PB-07-003-042-001/10 OTHER DHAAR P P P P P P P P P A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004409 Credited 27/12/2017   11 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004409 Credited 27/12/2017   12 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004409 Credited 27/12/2017   13 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004409 Credited 27/12/2017   14 Dara singh(Self) PB-07-003-013-002/47 OTHER BARI (1) P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011249 Credited 19/07/2018   15 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P P P P P P P P A X X X 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004409 Credited 27/12/2017   16 Harwinder singh(Grandson) PB-07-003-042-001/115 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004409 Credited 27/12/2017   17 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P P P P P P A A A X X X 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004409 Credited 27/12/2017   Daily Attendence 17 17 17 17 17 16 16 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34251

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

Total Cash payment(In Rs.) Cash 34251 Average Per labour 2014.7646

Total man days : 147