Muster Roll No. : 1937	Date From : 17/03/2020    Date To : 28/03/2020	Sanction No. : 5756fd    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/95961	Work Name : site plantation hilly area bankarnpur c-5 (2607003032/DP/95961)

Measurement Book Detail

MB NO.  5T2        Page NO.  98

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 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 Tarsem Lal(Self) PB-07-003-001-001/190 OTHER AWADI BHAMBOT PATTI P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020451 Credited 09/04/2020   2 Vijay Kumar PB-07-003-001-001/21 OTHER AWADI BHAMBOT PATTI P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020451 Credited 14/04/2020   3 NISHA DEVI(Wife) PB-07-003-001-001/228 OTHER AWADI BHAMBOT PATTI P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020451 Credited 09/04/2020   4 Hemant Kumar(Self) PB-07-003-001-001/254 OTHER AWADI BHAMBOT PATTI P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021576 Credited 21/08/2020   5 Hoshiar Singh PB-07-003-001-001/27 OTHER AWADI BHAMBOT PATTI P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020451 Credited 14/04/2020   6 Pawan Kumar PB-07-003-001-001/72 OTHER AWADI BHAMBOT PATTI P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020451 Credited 14/04/2020   7 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR P P P P P A A A A A A A 5 241 1205 0 0 1205 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL020451 Credited 09/04/2020   8 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020451 Credited 14/04/2020   9 Amit chaudary(Self) PB-07-003-042-001/182 OTHER DHAAR P P P P P A A A A A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL020451 Credited 09/04/2020   10 Gurmeet Singh(Father) PB-07-003-042-001/138 OTHER DHAAR P P P P A A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL020451 Credited 09/04/2020   11 ANITA DEVI PB-07-003-042-001/163 OTHER DHAAR P P P P P A A A A A A X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020451 Credited 09/04/2020   12 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020451 Credited 09/04/2020   13 Gurdeep Kaur(Self) PB-07-003-042-001/142 OTHER DHAAR P P P P A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020451 Credited 09/04/2020   14 Joginder Singh(Self) PB-07-003-042-001/162 OTHER DHAAR P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020451 Credited 09/04/2020   15 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P P X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020451 Credited 09/04/2020   16 Balvir singh(Self) PB-07-003-042-001/4 OTHER DHAAR P P P A A A A A A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020451 Credited 14/04/2020   17 Pardhan Singh(Son) PB-07-003-042-001/86 OTHER DHAAR P P P P P A A A A A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020451 Credited 09/04/2020   18 Jarnail singh(Self) PB-07-003-042-001/183 OTHER DHAAR P P P P P A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020451 Credited 14/04/2020   19 KEWAL KRISHAN(Self) PB-07-003-105-001/51 OTHER Bari P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL022075 Credited 12/03/2021   20 charno devi(Self) PB-07-003-098-001/54 OTHER Upper Rajwal P P P P P A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020451 Credited 14/04/2020   21 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P P A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020451 Credited 14/04/2020   22 SIMLO DEVI PB-07-003-042-001/85 OTHER DHAAR P P P P P A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL020451 Credited 14/04/2020   Daily Attendence 22 22 21 20 18 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24823

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

Total Cash payment(In Rs.) Cash 24823 Average Per labour 1128.3182

Total man days : 103