Muster Roll No. : 690	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12909-14y    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119283	Work Name : hilly area plantation

Measurement Book Detail

MB NO.  1t2        Page NO.  85

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 RAJINDER PARSHAD(Self) PB-07-003-070-001/312 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   2 Joginder Singh PB-07-003-018-001/13 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   3 Kulwinder Singh(Self) PB-07-003-098-001/151 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   4 Anita Begam(Wife) PB-07-003-098-001/229 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   5 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   6 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   7 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   8 Satya devi(Self) PB-07-003-070-001/77 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   9 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010931 Credited 26/10/2021   10 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010931 Credited 26/10/2021   11 Shamsher Singh(Self) PB-07-003-070-001/306 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010931 Credited 26/10/2021   12 Rakesh kumari PB-07-003-070-001/263 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010931 Credited 26/10/2021   13 Bhagwan Dass(Self) PB-07-003-042-001/179 OTHER DHAAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010931 Credited 26/10/2021   14 tara singh(Self) PB-07-003-100-001/103 OTHER Bhambotar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010931 Credited 26/10/2021   15 Anmoya devi(Self) PB-07-003-070-001/129 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010931 Credited 26/10/2021   16 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   17 Meera Devi(Self) PB-07-003-070-001/265 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL010931 Credited 26/10/2021   18 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   19 Shamsher singh(Self) PB-07-003-013-002/191 OTHER BARI (1) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010931 Credited 26/10/2021   20 Ranbir singh(Self) PB-07-003-105-001/101 OTHER Bari P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010931 Credited 26/10/2021   21 Sarista devi(Wife) PB-07-003-070-001/272 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   22 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   23 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   24 Rajinder singh(Self) PB-07-003-070-001/122 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   25 Sahil Kumar(Self) PB-07-003-032-001/166 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   26 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   27 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL010931 Credited 26/10/2021   28 Dara singh(Self) PB-07-003-105-001/79 OTHER Bari P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL010931 Credited 26/10/2021   29 Jeet Singh(Son) PB-07-003-018-001/26 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010931 Credited 26/10/2021   Daily Attendence 29 29 0 29 29 29 29 29 29 0 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 101413

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

Total Cash payment(In Rs.) Cash 101413 Average Per labour 3497

Total man days : 377