Muster Roll No. : 3769	Date From : 17/11/2020    Date To : 28/11/2020	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.  28

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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026104 Credited 03/12/2020   2 Charanjit singh(Self) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026104 Credited 03/12/2020   3 sudesh kumar PB-07-003-044-001/121 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026104 Credited 03/12/2020   4 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026104 Credited 03/12/2020   5 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026104 Credited 02/12/2020   6 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026104 Credited 02/12/2020   7 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL041216 Credited 08/06/2021   8 Jagdish(Self) PB-07-003-044-001/156 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026104 Credited 03/12/2020   9 Rajesh kumar(Self) PB-07-003-044-001/47 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026104 Credited 02/12/2020   10 surinder kaur(Mother) PB-07-003-044-001/49 OTHER DOHAR P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026104 Credited 03/12/2020   11 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P P A P P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026104 Credited 03/12/2020   12 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026104 Credited 02/12/2020   13 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026104 Credited 03/12/2020   14 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026104 Credited 03/12/2020   15 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR P P P P P A P P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026104 Credited 02/12/2020   16 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL026104 Credited 03/12/2020   Daily Attendence 16 16 16 16 16 0 16 16 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45762

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 2860.125

Total man days : 174