Muster Roll No. : 1037	Date From : 03/10/2019    Date To : 17/10/2019	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.  60

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 Som Raj(Self) PB-07-003-098-001/101 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010960 Credited 30/10/2019   2 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P P P P P A P P X X X X X X X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010960 Credited 30/10/2019   3 Joginder Singh(Self) PB-07-003-095-001/54 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL022075 Credited 12/03/2021   4 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER P P P A P A P P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010960 Credited 30/10/2019   5 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010960 Credited 30/10/2019   6 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P P A P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010960 Credited 30/10/2019   7 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010960 Credited 30/10/2019   8 Tilak raj(Self) PB-07-003-032-001/9 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010960 Credited 30/10/2019   9 sansar chand(Self) PB-07-003-076-001/96 OTHER SHREE PANDAYAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010960 Credited 30/10/2019   10 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010960 Credited 30/10/2019   11 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010960 Credited 30/10/2019   12 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010960 Credited 30/10/2019   13 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010960 Credited 30/10/2019   14 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P P P P A P P P P P A A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010960 Credited 30/10/2019   15 PAWAN KUMAR(Self) PB-07-003-095-001/67 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010960 Credited 30/10/2019   16 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010960 Credited 30/10/2019   17 Satish kumar(Self) PB-07-003-047-001/65 OTHER FATEHPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 HDFC TALWARA HDFC0002204 2607003WL010960 Credited 30/10/2019   18 sukh Ram(Self) PB-07-003-017-001/118 OTHER BERING P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010960 Credited 30/10/2019   Daily Attendence 18 18 18 17 18 0 18 18 17 17 16 15 0 16 12

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 49405

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

Total Cash payment(In Rs.) Cash 52538 Average Per labour 2918.7778

Total man days : 218