Muster Roll No. : 1846	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : 7399jh    Sanction Date : 27/05/2019
Work Code : 2607003032/DP/89357	Work Name : planatation bankarnpur c-6 (2607003032/DP/89357)

Measurement Book Detail

MB NO.  5t2        Page NO.  94

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 Tarsem Lal(Self) PB-07-003-001-001/190 OTHER AWADI BHAMBOT PATTI 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 TOWNSHIP PUNB0045600 2607003WL019372 Credited 09/04/2020   2 Vijay Kumar PB-07-003-001-001/21 OTHER AWADI BHAMBOT PATTI 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 TOWNSHIP PUNB0045600 2607003WL019372 Credited 14/04/2020   3 NISHA DEVI(Wife) PB-07-003-001-001/228 OTHER AWADI BHAMBOT PATTI 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 TOWNSHIP PUNB0045600 2607003WL019372 Credited 09/04/2020   4 Hemant Kumar(Self) PB-07-003-001-001/254 OTHER AWADI BHAMBOT PATTI 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 TOWNSHIP PUNB0045600 2607003WL021576 Credited 21/08/2020   5 Hoshiar Singh PB-07-003-001-001/27 OTHER AWADI BHAMBOT PATTI 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 TOWNSHIP PUNB0045600 2607003WL019372 Credited 14/04/2020   6 Rajinder kumar(Brother) PB-07-003-001-001/54 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019372 Credited 14/04/2020   7 Pawan Kumar PB-07-003-001-001/72 OTHER AWADI BHAMBOT PATTI 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 TOWNSHIP PUNB0045600 2607003WL019372 Credited 14/04/2020   8 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019372 Credited 09/04/2020   9 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal 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 TOWNSHIP PUNB0045600 2607003WL019372 Credited 14/04/2020   10 Harjit kaur(Self) PB-07-003-098-001/63 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019372 Credited 09/04/2020   11 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019372 Credited 09/04/2020   12 Parmla bibi(Self) PB-07-003-098-001/83 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019372 Credited 14/04/2020   13 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019372 Credited 09/04/2020   14 rekha rani(Wife) PB-07-003-098-001/224 OTHER Upper Rajwal 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 2607003WL019372 Credited 09/04/2020   15 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019372 Credited 09/04/2020   16 makhtara bibi(Wife) PB-07-003-098-001/81 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019372 Credited 09/04/2020   17 asha rani(Self) PB-07-003-098-001/215 OTHER Upper Rajwal P P P P P P A A A X X X X X X 6 241 1446 0 0 1446 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019372 Credited 14/04/2020   18 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019372 Credited 14/04/2020   19 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper Rajwal P P P P A A A P A P A P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019372 Credited 14/04/2020   20 Sidarth kumar(Self) PB-07-003-070-001/55 OTHER RAJWAL P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019372 Credited 14/04/2020   21 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019372 Credited 14/04/2020   22 Harbans Lal(Self) PB-07-003-098-001/32 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019372 Credited 14/04/2020   23 rekha rani(Wife) PB-07-003-098-001/223 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019372 Credited 09/04/2020   24 charno devi(Self) PB-07-003-098-001/54 OTHER Upper Rajwal P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019372 Credited 14/04/2020   25 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019372 Credited 14/04/2020   Daily Attendence 25 25 25 24 23 23 0 23 22 22 19 16 12 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 64106

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

Total Cash payment(In Rs.) Cash 64106 Average Per labour 2564.24

Total man days : 266