Muster Roll No. : 791	Date From : 18/12/2017    Date To : 01/01/2018	Sanction No. : 1927l    Sanction Date : 31/08/2017
Work Code : 2607003032/DP/69704	Work Name : plantation bankarnpur c3b (2607003032/DP/69704)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Vijay Kumar(Self) PB-07-003-095-001/17 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007090 Credited 12/04/2018   2 Joginder Singh(Self) PB-07-003-095-001/18 OTHER Patti Jhangera P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007090 Credited 12/04/2018   3 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007090 Credited 12/04/2018   4 Vijay Kumar PB-07-003-018-001/35 OTHER BHAMBOTAR P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011059 Credited 17/05/2018   5 Vijay kumar(Self) PB-07-003-018-001/95 OTHER BHAMBOTAR P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007090 Credited 12/04/2018   6 satish kumar(Self) PB-07-003-021-001/133 OTHER BEH MAWA P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007090 Credited 12/04/2018   7 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007090 Credited 12/04/2018   8 Naresh Kumar PB-07-003-018-001/23 SC BHAMBOTAR P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007090 Credited 12/04/2018   9 Raj Kapoor(Self) PB-07-003-018-001/32 OTHER BHAMBOTAR P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007090 Credited 12/04/2018   10 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P A A A A A X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007090 Credited 12/04/2018   11 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007090 Credited 12/04/2018   12 Mangal Singh(Self) PB-07-003-095-001/29 OTHER Patti Jhangera P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007090 Credited 12/04/2018   13 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007090 Credited 12/04/2018   14 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007090 Credited 12/04/2018   15 Vijay Kumar(Self) PB-07-003-095-001/53 OTHER Patti Jhangera P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007090 Credited 12/04/2018   16 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007090 Credited 12/04/2018   17 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 P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007090 Credited 12/04/2018   18 Tejpal PB-07-003-018-001/43 OTHER BHAMBOTAR P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012877 Credited 08/06/2021   Daily Attendence 18 18 17 16 15 15 0 15 15 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1864 Amount Paid ST 0 Amount Paid Other 35183

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

Total Cash payment(In Rs.) Cash 37047 Average Per labour 2058.1667

Total man days : 159