Muster Roll No. : 515	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 Vijay Kumar(Self) PB-07-003-095-001/17 OTHER Patti Jhangera P P P P P P P P P P A A A 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004409 Credited 27/12/2017   2 Joginder Singh(Self) PB-07-003-095-001/18 OTHER Patti Jhangera P P P P P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004409 Credited 27/12/2017   3 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P P P P P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004409 Credited 27/12/2017   4 Gurmeet Singh(Self) PB-07-003-011-001/90 OTHER BEH KITTO P P P P P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011883 Credited 04/12/2018   5 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004409 Credited 27/12/2017   6 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004409 Credited 27/12/2017   7 Sachin dharwal(Self) PB-07-003-042-001/118 OTHER DHAAR P P P P P P P P P P A A A 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004409 Credited 27/12/2017   8 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004409 Credited 27/12/2017   9 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P P P P P P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004409 Credited 27/12/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20970

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 2330

Total man days : 90