Muster Roll No. : 1249	Date From : 17/11/2019    Date To : 30/11/2019	Sanction No. : 7399nbf    Sanction Date : 27/05/2019
Work Code : 2607003032/DP/89358	Work Name : plantation bankarnpur c-3(a) (2607003032/DP/89358)

Measurement Book Detail

MB NO.  15T2        Page NO.  76

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 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 Usha devi(Self) PB-07-003-032-001/88 OTHER BANKARANPUR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013377 Credited 28/01/2020   2 Niranjan Singh(Self) PB-07-003-042-001/130 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013377 Credited 28/01/2020   3 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013377 Credited 28/01/2020   4 Kamlesh kumari(Self) PB-07-003-042-001/19 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013377 Credited 28/01/2020   5 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013377 Credited 28/01/2020   6 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013377 Credited 28/01/2020   7 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013377 Credited 28/01/2020   8 Soma Devi(Self) PB-07-003-042-001/121 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013377 Credited 28/01/2020   9 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013377 Credited 28/01/2020   10 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013377 Credited 28/01/2020   11 Anajana Kumari(Self) PB-07-003-042-001/165 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013377 Credited 28/01/2020   12 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013377 Credited 28/01/2020   13 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013377 Credited 28/01/2020   14 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 HDFC TALWARA HDFC0002204 2607003WL013377 Credited 28/01/2020   15 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013377 Credited 28/01/2020   16 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013377 Credited 28/01/2020   Daily Attendence 0 16 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46272

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

Total Cash payment(In Rs.) Cash 46272 Average Per labour 2892

Total man days : 192