Muster Roll No. : 763	Date From : 16/10/2021    Date To : 28/10/2021	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.  89

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 Jyoti Bala(Wife) PB-07-003-073-001/24 OTHER ROLI P A P P P P P P A P A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011880 Credited 03/11/2021   2 Sheela Devi(Wife) PB-07-003-073-001/51-A OTHER ROLI A A P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013322 Credited 30/11/2021   3 Jaswinder Singh PB-07-003-074-001/10 OTHER RAMNANGAL P A P P P P P P A P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011880 Credited 03/11/2021   4 Reena Devi(Self) PB-07-003-044-001/73 OTHER DOHAR P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011880 Credited 03/11/2021   5 Champa Devi(Self) PB-07-003-073-001/87 OTHER ROLI P A P P P P P P A P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011880 Credited 03/11/2021   6 Raj kumar(Self) PB-07-003-073-001/118 OTHER ROLI A A P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011880 Credited 03/11/2021   7 Veena Devi(Wife) PB-07-003-073-001/14 OTHER ROLI A A P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011880 Credited 03/11/2021   8 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011880 Credited 03/11/2021   9 Samsher singh(Self) PB-07-003-021-001/88 OTHER BEH MAWA P A P P P P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011880 Credited 03/11/2021   10 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P A P P P P A A A X X X X 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011880 Credited 03/11/2021   11 Sushil Kumar PB-07-003-073-001/2 OTHER ROLI P A P P P P P P A P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011880 Credited 03/11/2021   12 Rekha Kumari PB-07-003-075-001/101 OTHER SATHWAN P A P P P P P P A P A X X 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011880 Credited 03/11/2021   13 Harjinder Kaur(Wife) PB-07-003-073-001/106 OTHER ROLI P A X X X X X X X X X X X 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011880 Credited 03/11/2021   14 Neelam Kumari(Wife) PB-07-003-087-001/59 OTHER BHANDRIAN P A P P P P P P A P P P P 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011880 Credited 03/11/2021   15 Sanjeev kumar(Self) PB-07-003-032-001/167 OTHER BANKARANPUR P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011880 Credited 03/11/2021   16 Pawan Kumar(Self) PB-07-003-059-001/81 OTHER NAMOLI A A P P P P P P A P P A A 8 269 2152 0 0 2152 INDIAN BANK TALWARA IDIB000T063 2607003WL011880 Credited 03/11/2021   17 Daljit singh(Self) PB-07-003-075-001/40 OTHER SATHWAN A A P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011880 Credited 03/11/2021   18 Rakesh kumar(Self) PB-07-003-048-001/21-A OTHER GAWALCHAK SHANGARU P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011880 Credited 03/11/2021   19 Rimpy Devi(Self) PB-07-003-048-001/34 OTHER GAWALCHAK SHANGARU P A X X X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011880 Credited 03/11/2021   20 Laxmi devi(Daughter-in-Law) PB-07-003-075-001/17 OTHER SATHWAN P A P P P P P P A X X X X 7 269 1883 0 0 1883 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011880 Credited 03/11/2021   21 Santosh Kumari PB-07-003-073-001/85 OTHER ROLI P A P P P P P P A P P P P 11 269 2959 0 0 2959 INDIAN BANK TALWARA IDIB000T063 2607003WL011880 Credited 03/11/2021   22 Parminder Kaur(Self) PB-07-003-059-001/86 OTHER NAMOLI P A P P P P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   23 Geeta Devi(Wife) PB-07-003-071-001/170 OTHER RAKRI (DATARPUR) A A P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016285 Credited 06/02/2022   24 Sharda Devi(Self) PB-07-003-032-001/93 OTHER BANKARANPUR P A P P P P P A X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   25 Jashpal(Self) PB-07-003-032-001/94 OTHER BANKARANPUR P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   26 vijay kumar(Self) PB-07-003-032-001/125 OTHER BANKARANPUR P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   27 sapna(Self) PB-07-003-015-001/142 OTHER BEH JOGAN P A P P P P P P A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   28 Nisha(Self) PB-07-003-015-001/160 SC BEH JOGAN P A P P P P P P A P A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 01/12/2021   29 mamta devi(Self) PB-07-003-015-001/161 OTHER BEH JOGAN A A P P A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   30 mistri ram(Self) PB-07-003-015-001/175 SC BEH JOGAN P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 01/12/2021   31 Sunita Devi PB-07-003-015-001/217 OTHER BEH JOGAN P A P P P P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   32 Surinder pal(Self) PB-07-003-015-001/87 OTHER BEH JOGAN P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   33 Bholi(Wife) PB-07-003-015-001/131 OTHER BEH JOGAN P A P P P P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   34 Tripta Devi(Wife) PB-07-003-015-001/133 OTHER BEH JOGAN P A P P P P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   35 SARLA DEVI PB-07-003-059-001/40 OTHER NAMOLI A A A A P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   36 JASWINDER KAUR PB-07-003-059-001/58 OTHER NAMOLI P A A A A A A X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011880 Credited 03/11/2021   Daily Attendence 28 0 32 32 32 32 26 23 0 21 18 17 13

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 68595

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

Total Cash payment(In Rs.) Cash 73706 Average Per labour 2047.3889

Total man days : 274