Muster Roll No. : 1246	Date From : 16/03/2018    Date To : 27/03/2018	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.  1t2        Page NO.  23

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 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 Gurmeet Singh(Self) PB-07-003-011-001/90 OTHER BEH KITTO P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011883 Credited 04/12/2018   2 Jorabar singh(Self) PB-07-003-049-001/69 OTHER HEER BEH P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010529 Credited 13/04/2018   3 Ram Lal(Self) PB-07-003-095-001/16 OTHER Patti Jhangera P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010529 Credited 13/04/2018   4 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010529 Credited 13/04/2018   5 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P P P P P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010529 Credited 13/04/2018   6 Anita Devi(Self) PB-07-003-050-001/67 OTHER HALER P P P P P P P P P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL012343 Credited 23/05/2019   7 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010529 Credited 13/04/2018   8 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010529 Credited 13/04/2018   9 gurdial singh(Brother) PB-07-003-070-001/60 OTHER RAJWAL P P P P P P P X X X X X 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL010529 Credited 13/04/2018   10 Jasbir Singh(Self) PB-07-003-050-001/71 OTHER HALER P P P P P P P P P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010529 Credited 13/04/2018   11 Rama Devi(Self) PB-07-003-050-001/72 OTHER HALER P P P P P P P P P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010529 Credited 13/04/2018   12 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010529 Credited 13/04/2018   13 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010529 Credited 13/04/2018   14 Vijay Kumar(Son) PB-07-003-095-001/46 OTHER Patti Jhangera P P P P P P P P P P A A 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010529 Credited 13/04/2018   15 Balwant singh(Self) PB-07-003-013-002/146 OTHER BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010529 Credited 13/04/2018   16 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER P P P P P P P P P P P P 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010529 Credited 13/04/2018   17 PARVEEN KUMARI(Self) PB-07-003-050-001/80 OTHER HALER P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010529 Credited 13/04/2018   18 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010529 Credited 13/04/2018   19 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010529 Credited 13/04/2018   20 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010529 Credited 16/04/2018   21 Narinder kumar(Self) PB-07-003-013-002/149 OTHER BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010529 Credited 16/04/2018   Daily Attendence 21 21 21 21 21 21 21 20 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 54289

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

Total Cash payment(In Rs.) Cash 57085 Average Per labour 2718.3333

Total man days : 245