Muster Roll No. : 533	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12909-14o    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/119198	Work Name : maintenace of plantation (2607003021/DP/119198)

Measurement Book Detail

MB NO.  17t2        Page NO.  11

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 PARDEEP KUMAR(Self) PB-07-003-032-001/157 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008938 Credited 19/10/2021   2 Jagtar singh(Self) PB-07-003-032-001/56 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008938 Credited 19/10/2021   3 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008938 Credited 19/10/2021   4 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011323 Credited 27/10/2021   5 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008938 Credited 19/10/2021   6 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   7 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   8 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   9 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   10 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   11 Amro devi(Wife) PB-07-003-021-001/17 OTHER BEH MAWA A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   12 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   13 Jyoti(Wife) PB-07-003-021-001/85 OTHER BEH MAWA P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   14 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   15 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008938 Credited 19/10/2021   16 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008938 Credited 19/10/2021   17 Jasvir Kaur(Wife) PB-07-003-021-001/84 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008938 Credited 19/10/2021   18 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008938 Credited 19/10/2021   19 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL008938 Credited 19/10/2021   20 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008938 Credited 19/10/2021   21 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008938 Credited 19/10/2021   22 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008938 Credited 19/10/2021   23 Manmohan Singh(Self) PB-07-003-032-001/95 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL008938 Credited 19/10/2021   24 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008938 Credited 19/10/2021   25 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008938 Credited 28/09/2021   26 Parveen Kumar(Self) PB-07-003-011-001/98 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008938 Credited 19/10/2021   27 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008938 Credited 19/10/2021   28 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008938 Credited 19/10/2021   29 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 AXIS BANK Talwara UTIB0002125 2607003WL008938 Credited 19/10/2021   Daily Attendence 28 29 29 29 0 29 29 29 28 28 28 0 27 24 22

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 93074

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

Total Cash payment(In Rs.) Cash 96571 Average Per labour 3330.0344

Total man days : 359