Muster Roll No. : 4628	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 9348bh    Sanction Date : 15/05/2020
Work Code : 2607003018/DP/105635	Work Name : new plantation Bhambotar (2607003018/DP/105635)

Measurement Book Detail

MB NO.  1t2        Page NO.  52

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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035681 Credited 12/03/2021   2 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035681 Credited 12/03/2021   3 Mohammad Alam(Son) PB-07-003-098-001/100 SC Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035681 Credited 12/03/2021   4 Rajni Bala(Self) PB-07-003-098-001/105 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035681 Credited 12/03/2021   5 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035681 Credited 12/03/2021   6 sudesh kumari(Self) PB-07-003-018-001/150 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035681 Credited 12/03/2021   7 sudesh kumari(Self) PB-07-003-018-001/152 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035681 Credited 12/03/2021   8 Sarvan kumar(Self) PB-07-003-070-001/92 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL041519 Credited 21/06/2021   9 Parmla bibi(Self) PB-07-003-098-001/83 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035681 Credited 12/03/2021   10 fulla bibi(Self) PB-07-003-098-001/76 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035681 Credited 12/03/2021   11 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035681 Credited 12/03/2021   12 Anjana Devi(Self) PB-07-003-042-001/177 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035681 Credited 12/03/2021   13 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035681 Credited 15/03/2021   14 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035681 Credited 15/03/2021   15 satish kumar PB-07-003-098-001/195 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL035681 Credited 12/03/2021   16 Raj Kumari(Self) PB-07-003-098-001/140 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL035681 Credited 12/03/2021   17 USHA DEVI PB-07-003-042-001/28 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL035681 Credited 12/03/2021   18 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035681 Credited 12/03/2021   19 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P X X X X X X X X X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035681 Credited 12/03/2021   20 darshan singh(Self) PB-07-003-098-001/165 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035681 Credited 12/03/2021   21 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035681 Credited 12/03/2021   22 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035681 Credited 12/03/2021   23 Beer singh(Self) PB-07-003-042-001/36 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035681 Credited 12/03/2021   24 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035681 Credited 12/03/2021   Daily Attendence 24 24 23 23 23 23 0 23 23 23 23 23 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 75744

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

Total Cash payment(In Rs.) Cash 79163 Average Per labour 3298.4583

Total man days : 301