Muster Roll No. : 3603	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.  28

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 suman kumari(Self) PB-07-003-013-002/174 OTHER BARI (1) 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 2607003WL026104 Credited 03/12/2020   2 Charanjit singh(Self) PB-07-003-032-001/31 OTHER BANKARANPUR 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 2607003WL026104 Credited 03/12/2020   3 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR 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 2607003WL026104 Credited 03/12/2020   4 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR 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 2607003WL026104 Credited 02/12/2020   5 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR A P P P P P P A P P P P X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026104 Credited 02/12/2020   6 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR 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 2607003WL041216 Credited 08/06/2021   7 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR 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 2607003WL026104 Credited 03/12/2020   8 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR 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 2607003WL026104 Credited 02/12/2020   9 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR A P P P P P P A P P P P X X X 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026104 Credited 02/12/2020   10 krishan kumar(Self) PB-07-003-013-002/164 OTHER BARI (1) 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 2607003WL026104 Credited 03/12/2020   11 Anu Bala(Self) PB-07-003-049-001/151 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 2607003WL026104 Credited 03/12/2020   12 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR 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 2607003WL026104 Credited 02/12/2020   13 Rkhi Devi(Wife) PB-07-003-013-002/131 OTHER BARI (1) A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL026104 Credited 03/12/2020   Daily Attendence 0 13 13 13 13 13 13 0 13 13 13 13 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39976

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

Total Cash payment(In Rs.) Cash 39976 Average Per labour 3075.0769

Total man days : 152