Muster Roll No. : 624	Date From : 17/09/2021    Date To : 29/09/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607003027/DP/110798	Work Name : Development of nursery bhatoli 594 (2607003027/DP/110798)

Measurement Book Detail

MB NO.  6T2        Page NO.  87

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 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 Soma Devi(Self) PB-07-003-048-001/22-A OTHER GAWALCHAK SHANGARU P P A P P P P P P A P A X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010188 Credited 19/10/2021   2 Jyoti Bala(Wife) PB-07-003-073-001/24 OTHER ROLI A A A A A A P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010188 Credited 19/10/2021   3 Veena Devi(Wife) PB-07-003-073-001/30-A OTHER ROLI A A A A P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010188 Credited 20/10/2021   4 Jaswinder Singh PB-07-003-074-001/10 OTHER RAMNANGAL A P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010188 Credited 19/10/2021   5 Champa Devi(Self) PB-07-003-073-001/87 OTHER ROLI P P A P P P P P P A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010188 Credited 19/10/2021   6 Rajni bala(Self) PB-07-003-073-001/75 OTHER ROLI A P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010188 Credited 19/10/2021   7 Parmela devi(Self) PB-07-003-070-001/304 OTHER RAJWAL P P A P P P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010188 Credited 19/10/2021   8 Raj kumar(Self) PB-07-003-073-001/118 OTHER ROLI P P A P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010188 Credited 19/10/2021   9 Veena Devi(Wife) PB-07-003-073-001/14 OTHER ROLI P P A P P P P P P A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010188 Credited 20/10/2021   10 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P A P P P P P P A P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010188 Credited 19/10/2021   11 Sushil Kumar PB-07-003-073-001/2 OTHER ROLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010188 Credited 19/10/2021   12 Roopa Devi(Self) PB-07-003-048-001/17-A OTHER GAWALCHAK SHANGARU P P A P P P P P P A A A A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010188 Credited 19/10/2021   13 Rekha Kumari PB-07-003-075-001/101 OTHER SATHWAN P P A P P P P P P A P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010188 Credited 19/10/2021   14 RAM ASRA PB-07-003-048-001/5 OTHER GAWALCHAK SHANGARU P P A P P P P P P A P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010188 Credited 19/10/2021   15 Rajnish kumar(Self) PB-07-003-073-001/58 OTHER ROLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010188 Credited 19/10/2021   16 Harjinder Kaur(Wife) PB-07-003-073-001/106 OTHER ROLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010188 Credited 19/10/2021   17 Gurmel kaur(Self) PB-07-003-075-001/120 OTHER SATHWAN P P A P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL010188 Credited 19/10/2021   18 Vikas sharma(Self) PB-07-003-073-001/116 OTHER ROLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010188 Credited 19/10/2021   19 Sarishta Devi(Wife) PB-07-003-048-001/1 OTHER GAWALCHAK SHANGARU P P A P X X X X X X X X X 3 269 807 0 0 807 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL010188 Credited 19/10/2021   20 Suman lata(Wife) PB-07-003-075-001/112 OTHER SATHWAN P P A P P P P P P A P P P 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL010188 Credited 19/10/2021   21 Santosh kumari(Wife) PB-07-003-073-001/32-A OTHER ROLI P P A P P P P A X X X X X 6 269 1614 0 0 1614 INDIAN BANK TALWARA IDIB000T063 2607003WL010188 Credited 19/10/2021   22 Santosh Kumari(Self) PB-07-003-048-001/16-A OTHER GAWALCHAK SHANGARU P P A P P P P P P A P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL010188 Credited 19/10/2021   23 manjit kaur(Wife) PB-07-003-048-001/8-A OTHER GAWALCHAK SHANGARU P P A P P P P P P A P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL010188 Credited 19/10/2021   24 Rimpy Devi(Self) PB-07-003-048-001/34 OTHER GAWALCHAK SHANGARU P P A P P P P P P A P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL010188 Credited 19/10/2021   25 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN P P A P P P P P P A P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010188 Credited 19/10/2021   26 Laxmi devi(Daughter-in-Law) PB-07-003-075-001/17 OTHER SATHWAN P P A P P P P P A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL010188 Credited 19/10/2021   27 Santosh Kumari PB-07-003-073-001/85 OTHER ROLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 INDIAN BANK TALWARA IDIB000T063 2607003WL010188 Credited 19/10/2021   28 Parminder Kaur(Self) PB-07-003-059-001/86 OTHER NAMOLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 19/10/2021   29 Sunita(Self) PB-07-003-027-001/45 SC BHATOLI 594 P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 30/11/2021   30 Sharda Devi(Self) PB-07-003-032-001/93 OTHER BANKARANPUR P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 19/10/2021   31 sapna(Self) PB-07-003-015-001/142 OTHER BEH JOGAN P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 20/10/2021   32 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011348 Credited 30/10/2021   33 Bakshish kaur(Self) PB-07-003-027-001/2 SC BHATOLI 594 P P A P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 30/11/2021   34 Sukhbans Kaur PB-07-003-027-001/43 SC BHATOLI 594 A A A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 30/11/2021   35 Asha Rani(Self) PB-07-003-015-001/130 OTHER BEH JOGAN P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 20/10/2021   36 malkiat singh(Self) PB-07-003-015-001/133 OTHER BEH JOGAN A P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 20/10/2021   37 Nisha(Self) PB-07-003-015-001/160 SC BEH JOGAN P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 30/11/2021   38 Birro devi(Self) PB-07-003-015-001/86 OTHER BEH JOGAN P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 19/10/2021   39 Surinder pal(Self) PB-07-003-015-001/87 OTHER BEH JOGAN P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 19/10/2021   40 Rama Devi(Self) PB-07-003-059-001/39 OTHER NAMOLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 20/10/2021   41 SARLA DEVI PB-07-003-059-001/40 OTHER NAMOLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 19/10/2021   42 TRIPTA DEVI PB-07-003-059-001/45 OTHER NAMOLI A A A A A A P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 19/10/2021   43 Rani Devi(Wife) PB-07-003-059-001/57 OTHER NAMOLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 20/10/2021   44 JASWINDER KAUR PB-07-003-059-001/58 OTHER NAMOLI P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010188 Credited 20/10/2021   Daily Attendence 37 40 0 41 41 41 42 38 37 0 34 33 33

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 102220

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

Total Cash payment(In Rs.) Cash 112173 Average Per labour 2549.3865

Total man days : 417