Muster Roll No. : 612	Date From : 16/09/2021    Date To : 29/09/2021	Sanction No. : 12909-14-l    Sanction Date : 15/06/2021
Work Code : 2607003087/DP/119105	Work Name : hilly area plantation (2607003087/DP/119105)

Measurement Book Detail

MB NO.  06T1        Page NO.  42

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 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 hardeep singh(Husband) PB-07-003-010-001/152 OTHER BEH LAKHAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009588 Credited 19/10/2021   2 Rajan Kumar(Self) PB-07-003-082-001/55 OTHER MERA JATTAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009588 Credited 19/10/2021   3 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009588 Credited 19/10/2021   4 Rumal singh(Self) PB-07-003-024-001/57 OTHER BEH BIDHIYA P P P A P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009588 Credited 19/10/2021   5 Subhash chand(Self) PB-07-003-041-001/112 OTHER DALWALI KALAN P P P A P P P P X X X X X X 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009588 Credited 19/10/2021   6 Kulbushan kumar(Self) PB-07-003-041-001/39 OTHER DALWALI KALAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009588 Credited 19/10/2021   7 Paramjit Kaur(Self) PB-07-003-082-001/48 OTHER MERA JATTAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009588 Credited 19/10/2021   8 Ramesh Kanta(Wife) PB-07-003-041-001/26 OTHER DALWALI KALAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009588 Credited 19/10/2021   9 Daljit singh(Self) PB-07-003-087-001/40 OTHER BHANDRIAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL009588 Credited 19/10/2021   10 Joginder singh(Self) PB-07-003-041-001/27 OTHER DALWALI KALAN P P P A P P P P X X X X X X 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL009588 Credited 19/10/2021   11 Joginder singh(Self) PB-07-003-087-001/114 OTHER BHANDRIAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL009588 Credited 19/10/2021   12 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009588 Credited 20/10/2021   13 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL009588 Credited 20/10/2021   14 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009588 Credited 19/10/2021   15 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009588 Credited 20/10/2021   16 Narinder singh(Self) PB-07-003-087-001/121 OTHER BHANDRIAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL009588 Credited 19/10/2021   17 Darshan singh(Self) PB-07-003-087-001/6 OTHER BHANDRIAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009588 Credited 19/10/2021   18 Ranjit singh(Self) PB-07-003-087-001/12 OTHER BHANDRIAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009588 Credited 19/10/2021   19 Des Raj(Husband) PB-07-003-082-001/62 OTHER MERA JATTAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009588 Credited 19/10/2021   20 Kalpna Devi(Self) PB-07-003-082-001/46 OTHER MERA JATTAN P P P A P P P P P X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009588 Credited 19/10/2021   21 Bodh Raj(Self) PB-07-003-082-001/49 OTHER MERA JATTAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009588 Credited 19/10/2021   22 Dalip singh(Self) PB-07-003-024-001/89 OTHER BEH BIDHIYA P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009588 Credited 19/10/2021   23 Kirna Devi(Self) PB-07-003-024-001/108 OTHER BEH BIDHIYA P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009588 Credited 19/10/2021   24 Anjana Devi(Self) PB-07-003-082-001/44 OTHER MERA JATTAN P P P A P P P P P X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009588 Credited 19/10/2021   25 Babita Devi(Self) PB-07-003-082-001/45 OTHER MERA JATTAN P P P A P P P P P X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009588 Credited 19/10/2021   26 Rakesh kumar(Self) PB-07-003-041-001/40 OTHER DALWALI KALAN P P P A P P P P X X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL009588 Credited 20/10/2021   27 Mehar singh(Self) PB-07-003-041-001/6 OTHER DALWALI KALAN P P P A P P P P X X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009588 Credited 20/10/2021   28 Surjit singh(Self) PB-07-003-041-001/68 OTHER DALWALI KALAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL009588 Credited 19/10/2021   29 Yashpal singh(Self) PB-07-003-041-001/17 OTHER DALWALI KALAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL009588 Credited 19/10/2021   30 Jeet singh(Self) PB-07-003-041-001/21 OTHER DALWALI KALAN P P X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL009588 Credited 19/10/2021   31 Sohan Lal(Brother) PB-07-003-041-001/26 OTHER DALWALI KALAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL009588 Credited 19/10/2021   32 Dharm Singh(Self) PB-07-003-041-001/103 OTHER DALWALI KALAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL009588 Credited 19/10/2021   33 Malkiat singh(Self) PB-07-003-041-001/35 SC DALWALI KALAN P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009588 Credited 05/10/2021   Daily Attendence 33 33 32 0 32 32 32 32 28 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 98454

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

Total Cash payment(In Rs.) Cash 101951 Average Per labour 3089.4243

Total man days : 379