Muster Roll No. : 4051	Date From : 02/12/2020    Date To : 16/12/2020	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.  30

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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028536 Credited 02/01/2021   2 Charanjit singh(Self) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028536 Credited 02/01/2021   3 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028536 Credited 02/01/2021   4 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P A P P P P P X X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL041216 Credited 08/06/2021   5 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P A P P P P P P A P A X 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028536 Credited 01/01/2021   6 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028536 Credited 01/01/2021   7 Rakhsha devi(Wife) PB-07-003-032-001/130 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL028536 Credited 01/01/2021   8 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P A P P P A A X X X X X 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL028536 Credited 02/01/2021   9 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL028536 Credited 01/01/2021   10 Roop chand(Self) PB-07-003-076-001/38 OTHER SHREE PANDAYAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL028536 Credited 01/01/2021   11 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL028536 Credited 02/01/2021   12 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL028536 Credited 02/01/2021   13 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL028536 Credited 02/01/2021   Daily Attendence 13 13 13 13 0 13 13 13 12 12 11 0 11 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39713

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

Total Cash payment(In Rs.) Cash 39713 Average Per labour 3054.8462

Total man days : 151