Muster Roll No. : 4929	Date From : 01/03/2021    Date To : 15/03/2021	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.  43

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 Gurdev Singh(Self) PB-07-003-044-001/127 SC DOHAR 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   2 kiran bala(Self) PB-07-003-036-001/143 OTHER CHANGARWAN P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040370 Credited 30/04/2021   3 Gurbaksh Singh(Self) PB-07-003-044-001/55 OTHER DOHAR 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 Kiran bala(Daughter) PB-07-003-044-001/159 OTHER DOHAR 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 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   6 Mohinder Singh PB-07-003-044-001/38 OTHER DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   7 Seema Devi(Wife) PB-07-003-044-001/85 OTHER DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   8 Kamlesh Devi(Self) PB-07-003-044-001/97 OTHER DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   9 inderjit singh(Self) PB-07-003-044-001/99 OTHER DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   10 Raj Kumari(Wife) PB-07-003-044-001/100 OTHER DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   11 Asha Rani(Wife) PB-07-003-044-001/105 OTHER DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   12 Parveen Kaur(Wife) PB-07-003-044-001/134 OTHER DOHAR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   13 Ashwani kumar(Self) PB-07-003-022-001/23 OTHER BHERA P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   14 Surinder kumar(Self) PB-07-003-022-001/24 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040370 Credited 30/04/2021   15 Naresh Kumari(Wife) PB-07-003-018-001/283 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL040370 Credited 30/04/2021   16 krishan kumar(Self) PB-07-003-013-002/164 OTHER BARI (1) P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL040370 Credited 30/04/2021   17 Rattan chand(Self) PB-07-003-013-002/21 OTHER BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL040370 Credited 30/04/2021   18 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   19 Indu bala(Self) PB-07-003-018-001/238 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL040370 Credited 30/04/2021   Daily Attendence 19 19 19 19 19 0 19 19 19 19 18 18 0 17 15

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 59438

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

Total Cash payment(In Rs.) Cash 62857 Average Per labour 3308.2632

Total man days : 239