Muster Roll No. : 2988	Date From : 18/09/2020    Date To : 28/09/2020	Sanction No. : 9456-61c    Sanction Date : 27/05/2020
Work Code : 2607003032/DP/110770	Work Name : maintenace of site plantation bankarnpur c-3(a) (2607003032/DP/110770)

Measurement Book Detail

MB NO.  2t2        Page NO.  21

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 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 Charanjit singh(Self) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P P P P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019320 Credited 03/10/2020   2 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019320 Credited 03/10/2020   3 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019320 Credited 03/10/2020   4 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL041086 Credited 08/06/2021   5 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019320 Credited 03/10/2020   6 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019320 Credited 03/10/2020   7 Samsher singh(Self) PB-07-003-032-001/5 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019320 Credited 03/10/2020   8 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019320 Credited 03/10/2020   9 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019320 Credited 03/10/2020   10 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019320 Credited 03/10/2020   11 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR P P P P P P P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019320 Credited 03/10/2020   Daily Attendence 11 11 11 11 11 11 11 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 2343.0908

Total man days : 98