Muster Roll No. : 193	Date From : 23/05/2020    Date To : 31/05/2020	Sanction No. : 9348bh    Sanction Date : 15/05/2020
Work Code : 2607003018/DP/105635	Work Name : new plantation Bhambotar (2607003018/DP/105635)

Measurement Book Detail

MB NO.  1T2        Page NO.  6

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 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002297 Credited 04/06/2020   2 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002297 Credited 04/06/2020   3 sonu devi(Wife) PB-07-003-098-001/203 OTHER Upper Rajwal A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002297 Credited 04/06/2020   4 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002297 Credited 04/06/2020   5 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002297 Credited 04/06/2020   6 rekha rani(Wife) PB-07-003-098-001/224 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002297 Credited 04/06/2020   7 krishna devi(Self) PB-07-003-098-001/202 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002297 Credited 04/06/2020   8 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002297 Credited 04/06/2020   9 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002297 Credited 04/06/2020   10 Rakesh Kumar(Self) PB-07-003-098-001/98 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002297 Credited 05/06/2020   11 poonam Rani(Self) PB-07-003-098-001/65 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002297 Credited 05/06/2020   12 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL002297 Credited 05/06/2020   13 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002297 Credited 04/06/2020   Daily Attendence 12 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 21829

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1820.7693

Total man days : 90