Muster Roll No. : 695	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12909-14w    Sanction Date : 15/06/2021
Work Code : 2607003012/DP/119200	Work Name : maintenace of plantation (2607003012/DP/119200)

Measurement Book Detail

MB NO.  6t2        Page NO.  88

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN 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 2607003WL011090 Credited 27/10/2021   2 PARDEEP KUMAR(Self) PB-07-003-032-001/157 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 2607003WL011090 Credited 27/10/2021   3 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011090 Credited 27/10/2021   4 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN 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 2607003WL011090 Credited 27/10/2021   5 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P A P P P P P P A P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011090 Credited 27/10/2021   6 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P A P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011090 Credited 27/10/2021   7 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO 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 2607003WL011090 Credited 27/10/2021   8 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011090 Credited 27/10/2021   9 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera 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 2607003WL011090 Credited 27/10/2021   10 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera 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 2607003WL011090 Credited 27/10/2021   11 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P A P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011090 Credited 27/10/2021   12 Varinder Singh(Self) PB-07-003-032-001/126 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 2607003WL011090 Credited 27/10/2021   13 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO 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 2607003WL011090 Credited 27/10/2021   14 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL011090 Credited 27/10/2021   15 Ram Parkash(Self) PB-07-003-011-001/3 OTHER BEH KITTO P P A P P A P P P A P P P P P 12 269 3228 0 0 3228 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL011090 Credited 27/10/2021   16 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera 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 2607003WL011090 Credited 27/10/2021   17 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO 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 2607003WL011090 Credited 27/10/2021   18 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN 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 2607003WL011090 Credited 27/10/2021   19 Sandeep Kumar(Self) PB-07-003-010-001/140 OTHER BEH LAKHAN 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 2607003WL011090 Credited 27/10/2021   20 Manmohan Singh(Self) PB-07-003-032-001/95 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011090 Credited 27/10/2021   21 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011090 Credited 27/10/2021   22 vijay kumar(Self) PB-07-003-032-001/125 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL011090 Credited 27/10/2021   23 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011090 Credited 27/10/2021   Daily Attendence 23 23 0 23 23 22 23 23 23 0 21 20 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 74244

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

Total Cash payment(In Rs.) Cash 74244 Average Per labour 3228

Total man days : 276