Muster Roll No. : 1899	Date From : 11/03/2020    Date To : 16/03/2020	Sanction No. : 5756gfs    Sanction Date : 16/08/2019
Work Code : 2607003032/DP/96968	Work Name : site plantation bankarnpur c-3a (2607003032/DP/96968)

Measurement Book Detail

MB NO.  15t2        Page NO.  91

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 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 Monika(Wife) PB-07-003-044-001/111 OTHER DOHAR X P P P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020589 Credited 14/04/2020   2 Ashni Kumar(Self) PB-07-003-044-001/106 OTHER DOHAR X P P P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020589 Credited 14/04/2020   3 Usha devi(Self) PB-07-003-032-001/88 OTHER BANKARANPUR X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020589 Credited 09/04/2020   4 Savitri devi(Wife) PB-07-003-044-001/158 OTHER DOHAR X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020589 Credited 14/04/2020   5 Pritam singh(Self) PB-07-003-032-001/4 OTHER BANKARANPUR X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020589 Credited 14/04/2020   6 anjana devi(Wife) PB-07-003-100-001/117 OTHER Bhambotar X P P P X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020589 Credited 14/04/2020   7 Sher singh(Self) PB-07-003-001-001/106 OTHER AWADI BHAMBOT PATTI X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020589 Credited 14/04/2020   8 Ritika(Wife) PB-07-003-001-001/106 OTHER AWADI BHAMBOT PATTI X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020589 Credited 14/04/2020   9 AJAY KUMAR(Self) PB-07-003-018-001/221 OTHER BHAMBOTAR X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020589 Credited 14/04/2020   10 deepika kumari(Self) PB-07-003-100-001/99 OTHER Bhambotar X P X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020589 Credited 14/04/2020   11 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020589 Credited 14/04/2020   12 Soma Devi(Self) PB-07-003-042-001/121 OTHER DHAAR X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020589 Credited 09/04/2020   13 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR X P X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020589 Credited 14/04/2020   14 Sumna devi(Wife) PB-07-003-044-001/103 OTHER DOHAR X P P P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020589 Credited 09/04/2020   15 Sandeep Kaur(Self) PB-07-003-032-001/135 OTHER BANKARANPUR X P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL020589 Credited 14/04/2020   16 Parminder kaur(Wife) PB-07-003-044-001/124 SC DOHAR X P P P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020589 Credited 14/04/2020   17 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR X P P X X X 2 241 482 0 0 482 HDFC TALWARA HDFC0002204 2607003WL020589 Credited 14/04/2020   18 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR X P P X X X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020589 Credited 14/04/2020   19 urmila devi(Self) PB-07-003-100-001/81 OTHER Bhambotar X P P A X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020589 Credited 14/04/2020   20 ratno devi(Wife) PB-07-003-100-001/34 OTHER Bhambotar X P X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020589 Credited 14/04/2020   Daily Attendence 0 20 17 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 771.2

Total man days : 64