Muster Roll No. : 23	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 9456-61    Sanction Date : 27/05/2020
Work Code : 2607003017/DP/110780	Work Name : maintenace of site plantation bering(pl) (2607003017/DP/110780)

Measurement Book Detail

MB NO.  172        Page NO.  82

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 Ajit singh(Self) PB-07-003-098-001/64 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 2607003WL000539 Credited 01/05/2021   2 Ashu(Self) PB-07-003-098-001/256 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 2607003WL000539 Credited 01/05/2021   3 Nanak deen(Self) PB-07-003-098-001/233 OTHER Upper Rajwal 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 2607003WL000539 Credited 01/05/2021   4 Bably Devi(Self) PB-07-003-098-001/24 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 2607003WL000539 Credited 01/05/2021   5 Bhajno devi(Self) PB-07-003-098-001/66 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 2607003WL000539 Credited 01/05/2021   6 Radha kumari(Self) PB-07-003-098-001/71 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 2607003WL000539 Credited 30/04/2021   7 Parmla bibi(Self) PB-07-003-098-001/83 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 2607003WL000539 Credited 01/05/2021   8 Anita Rani(Self) PB-07-003-098-001/25 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 PUNB0065410 2607003WL000539 Credited 01/05/2021   9 Darshna Devi(Self) PB-07-003-098-001/139 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 PUNB0065410 2607003WL000539 Credited 01/05/2021   10 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000539 Credited 01/05/2021   11 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000539 Credited 01/05/2021   12 kusam lata(Self) PB-07-003-098-001/67 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 PUNB0065410 2607003WL000539 Credited 01/05/2021   13 Rano Devi(Self) PB-07-003-098-001/27 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 PUNB0065410 2607003WL000539 Credited 01/05/2021   14 krishna devi(Self) PB-07-003-098-001/202 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 PUNB0065410 2607003WL000539 Credited 01/05/2021   15 Multan Singh(Self) PB-07-003-098-001/97 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 PUNB0065410 2607003WL000539 Credited 01/05/2021   16 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR 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 2607003WL000539 Credited 01/05/2021   17 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR 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 2607003WL000539 Credited 01/05/2021   18 Soma bibi(Self) PB-07-003-098-001/82 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 PUNB0065410 2607003WL000539 Credited 01/05/2021   19 jaan bibi(Wife) PB-07-003-098-001/234 OTHER Upper 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 2607003WL000539 Credited 30/04/2021   20 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper 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 2607003WL000539 Credited 30/04/2021   21 Mohinder Singh(Self) PB-07-003-032-001/146 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 2607003WL000539 Credited 01/05/2021   22 kanta devi(Self) PB-07-003-098-001/88 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 2607003WL000539 Credited 01/05/2021   23 parmla devi(Self) PB-07-003-098-001/80 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 GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000539 Credited 30/04/2021   Daily Attendence 23 23 0 23 23 23 23 23 23 0 23 23 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 79624

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

Total Cash payment(In Rs.) Cash 79624 Average Per labour 3461.9131

Total man days : 296