Muster Roll No. : 774	Date From : 18/10/2021    Date To : 28/10/2021	Sanction No. : 12909-14a    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/121344	Work Name : hilly area plantation(R-iv karanpur c-8) (2607003021/DP/121344)

Measurement Book Detail

MB NO.  17T2        Page NO.  22

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 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 PARDEEP KUMAR(Self) PB-07-003-032-001/157 OTHER BANKARANPUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011725 Credited 03/11/2021   2 Vijay Kumar(Self) PB-07-003-021-001/104 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011725 Credited 03/11/2021   3 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011725 Credited 03/11/2021   4 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011725 Credited 03/11/2021   5 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011725 Credited 03/11/2021   6 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011725 Credited 03/11/2021   7 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011725 Credited 03/11/2021   8 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011725 Credited 03/11/2021   9 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P P A P P P P 10 269 2690 0 0 2690 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL011725 Credited 03/11/2021   10 Ram Parkash(Self) PB-07-003-011-001/3 OTHER BEH KITTO P P P P P P A P P P P 10 269 2690 0 0 2690 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL011725 Credited 03/11/2021   11 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011725 Credited 03/11/2021   12 Arjun Dev PB-07-003-021-001/29 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011725 Credited 03/11/2021   13 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011725 Credited 03/11/2021   14 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011725 Credited 03/11/2021   15 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011725 Credited 03/11/2021   16 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P X X X X X X 5 269 1345 0 0 1345 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011725 Credited 03/11/2021   17 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011725 Credited 01/12/2021   18 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011725 Credited 03/11/2021   19 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011725 Credited 03/11/2021   20 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011725 Credited 03/11/2021   21 Parveen kumar(Self) PB-07-003-021-001/67 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011725 Credited 03/11/2021   22 Manmohan Singh(Self) PB-07-003-032-001/95 OTHER BANKARANPUR P P P P P P A P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011725 Credited 03/11/2021   23 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011725 Credited 03/11/2021   24 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011725 Credited 03/11/2021   25 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011725 Credited 03/11/2021   26 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO P P P P P P A P A A A 7 269 1883 0 0 1883 AXIS BANK Talwara UTIB0002125 2607003WL011725 Credited 03/11/2021   Daily Attendence 26 26 26 26 26 25 0 25 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 64291

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

Total Cash payment(In Rs.) Cash 66981 Average Per labour 2576.1924

Total man days : 249