Muster Roll No. : 4578	Date From : 21/01/2021    Date To : 29/01/2021	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.  36

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 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 Amar Nath(Self) PB-07-003-032-001/32 OTHER BANKARANPUR X P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033953 Credited 12/03/2021   2 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR B P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033953 Credited 12/03/2021   3 Mohinder singh(Self) PB-07-003-042-001/46 OTHER DHAAR X P P A P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033953 Credited 12/03/2021   4 Madan Lal(Self) PB-07-003-042-001/185 OTHER DHAAR X P P A P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033953 Credited 12/03/2021   5 Saroj Kumari(Self) PB-07-003-042-001/190 OTHER DHAAR X P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033953 Credited 12/03/2021   6 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR X P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033953 Credited 12/03/2021   7 Mamta devi(Self) PB-07-003-032-001/128 OTHER BANKARANPUR X P P A P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033953 Credited 15/03/2021   8 Surinder kumar(Self) PB-07-003-022-001/24 OTHER BHERA X P P A P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033953 Credited 15/03/2021   9 Rakhsha devi(Wife) PB-07-003-032-001/130 OTHER BANKARANPUR B P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033953 Credited 15/03/2021   10 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR B P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL033953 Credited 12/03/2021   11 Karnail singh(Self) PB-07-003-032-001/42 OTHER BANKARANPUR X P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033953 Credited 12/03/2021   Daily Attendence 0 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77