Muster Roll No. : 4549	Date From : 21/01/2021    Date To : 29/01/2021	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.  36

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 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 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033953 Credited 12/03/2021   2 parveen kumari(Self) PB-07-003-098-001/129 OTHER Upper Rajwal P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033953 Credited 12/03/2021   3 Sarjeevna kumari(Self) PB-07-003-098-001/46 OTHER Upper Rajwal P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033953 Credited 12/03/2021   4 Mhan singh(Self) PB-07-003-070-001/9 OTHER RAJWAL P P P A P P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033953 Credited 12/03/2021   5 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P P P A P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033953 Credited 12/03/2021   6 Des Raj(Self) PB-07-003-022-001/35 OTHER BHERA P P P A P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033953 Credited 12/03/2021   7 Sukhdev singh(Self) PB-07-003-022-001/46 OTHER BHERA P P P A P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033953 Credited 15/03/2021   8 Banty Kumar(Self) PB-07-003-018-001/275 OTHER BHAMBOTAR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033953 Credited 12/03/2021   9 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033953 Credited 12/03/2021   10 Anil Kumar Chaudhary(Self) PB-07-003-018-001/283 OTHER BHAMBOTAR P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033953 Credited 15/03/2021   11 krishan kumar(Self) PB-07-003-013-002/164 OTHER BARI (1) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033953 Credited 12/03/2021   12 Rattan chand(Self) PB-07-003-013-002/21 OTHER BARI (1) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033953 Credited 12/03/2021   13 Nirmala devi PB-07-003-098-001/114 OTHER Upper Rajwal P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033953 Credited 12/03/2021   14 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P P X X X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033953 Credited 15/03/2021   Daily Attendence 14 14 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27878

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1991.2858

Total man days : 106