Muster Roll No. : 489	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 7473cx    Sanction Date : 30/05/2019
Work Code : 2607003042/DP/90072	Work Name : 550 plants (2607003042/DP/90072)

Measurement Book Detail

MB NO.  7t2        Page NO.  5

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 PAWAN KUMAR(Self) PB-07-003-042-001/135 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004312 Credited 17/09/2019   2 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004312 Credited 17/09/2019   3 Manohar lal(Self) PB-07-003-042-001/57 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004312 Credited 17/09/2019   4 Kewal Singh(Self) PB-07-003-042-001/167 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004312 Credited 17/09/2019   5 Kamlesh kumari(Self) PB-07-003-042-001/19 OTHER DHAAR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004312 Credited 17/09/2019   6 Ramesh kumar(Self) PB-07-003-042-001/84 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004312 Credited 17/09/2019   7 Anju Devi(Self) PB-07-003-042-001/146 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004312 Credited 17/09/2019   8 Gurnam singh(Self) PB-07-003-042-001/169 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004312 Credited 17/09/2019   9 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004312 Credited 17/09/2019   10 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004312 Credited 17/09/2019   11 Kanta Devi(Self) PB-07-003-042-001/147 OTHER DHAAR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 INDIAN BANK TALWARA IDIB000T063 2607003WL004312 Credited 17/09/2019   12 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL004312 Credited 17/09/2019   13 Sheela devi(Self) PB-07-003-042-001/28 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004312 Credited 17/09/2019   14 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004312 Credited 17/09/2019   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43139

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

Total Cash payment(In Rs.) Cash 43139 Average Per labour 3081.3572

Total man days : 179