Muster Roll No. : 641	Date From : 18/09/2021    Date To : 29/09/2021	Sanction No. : 12909-14f    Sanction Date : 15/06/2021
Work Code : 2607003074/DP/119883	Work Name : hilly area plantation (2607003074/DP/119883)

Measurement Book Detail

MB NO.  2T2        Page NO.  57

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 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 Manohar lal(Self) PB-07-003-042-001/57 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009883 Credited 19/10/2021   2 Lakhvinder Singh(Self) PB-07-003-042-001/188 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009883 Credited 19/10/2021   3 Tarsem lal(Self) PB-07-003-042-001/39 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009883 Credited 19/10/2021   4 Gurmeet Singh(Self) PB-07-003-042-001/189 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009883 Credited 19/10/2021   5 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009883 Credited 20/10/2021   6 Hardeep singh(Self) PB-07-003-042-001/32 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009883 Credited 19/10/2021   7 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009883 Credited 19/10/2021   8 Kuldeep Singh(Self) PB-07-003-042-001/98 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009883 Credited 20/10/2021   9 Lekh Raj(Self) PB-07-003-042-001/186 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009883 Credited 19/10/2021   10 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009883 Credited 20/10/2021   11 Subash chander(Self) PB-07-003-042-001/105 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009883 Credited 19/10/2021   12 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011331 Credited 27/10/2021   13 Urmila Devi(Self) PB-07-003-042-001/174 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009883 Credited 19/10/2021   14 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009883 Credited 19/10/2021   15 Rashpal Singh(Self) PB-07-003-042-001/180 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009883 Credited 19/10/2021   16 Sunil Kumar(Self) PB-07-003-042-001/198 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009883 Credited 19/10/2021   17 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009883 Credited 20/10/2021   18 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009883 Credited 19/10/2021   19 Nagpal(Self) PB-07-003-032-001/113 OTHER BANKARANPUR P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009883 Credited 19/10/2021   20 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009883 Credited 19/10/2021   21 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 HDFC TALWARA HDFC0002204 2607003WL009883 Credited 19/10/2021   22 Nasib Kumar(Husband) PB-07-003-049-001/151 OTHER HEER BEH P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009883 Credited 19/10/2021   23 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009883 Credited 20/10/2021   Daily Attendence 23 0 23 23 23 23 23 23 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61870

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

Total Cash payment(In Rs.) Cash 61870 Average Per labour 2690

Total man days : 230