Muster Roll No. : 1217	Date From : 17/01/2022    Date To : 29/01/2022	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.  79

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 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 Saroj Kumari(Self) PB-07-003-098-001/152 OTHER Upper Rajwal P P P A P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018448 Credited 06/02/2022   2 parveen kumari(Self) PB-07-003-098-001/129 OTHER Upper Rajwal P P A P A P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018448 Credited 06/02/2022   3 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018448 Credited 05/02/2022   4 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P P A P X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018448 Credited 06/02/2022   5 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P P P A P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018448 Credited 05/02/2022   6 Tarro devi(Self) PB-07-003-070-001/28 OTHER RAJWAL P A P P A P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018448 Credited 06/02/2022   7 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P A P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018448 Credited 05/02/2022   8 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal A A A A A A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018448 Credited 06/02/2022   9 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P P A A A P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018448 Credited 05/02/2022   10 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P A P P A A A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018448 Credited 06/02/2022   11 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P P A P P P X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018448 Credited 05/02/2022   12 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P A A A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019793 Credited 03/03/2022   13 sarwan kumar(Husband) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018448 Credited 06/02/2022   14 Sanjiv Kumar(Self) PB-07-003-032-001/159 OTHER BANKARANPUR P P P P A P A P P P P P P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL018448 Credited 06/02/2022   15 Ram Lal PB-07-003-010-001/42 OTHER BEH LAKHAN P P P P A P A P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018448 Credited 05/02/2022   16 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera P P A A A P A P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018448 Credited 05/02/2022   17 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P P P P P P A P P X X X X 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018448 Credited 05/02/2022   18 Pushpa Devi(Wife) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P A A A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018448 Credited 06/02/2022   19 Sidarth kumar(Self) PB-07-003-070-001/55 OTHER RAJWAL P P A P A P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018448 Credited 05/02/2022   20 Raj kumar(Self) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P A X X X X X X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018448 Credited 05/02/2022   21 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P A A A X X X X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018448 Credited 05/02/2022   22 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A A A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018448 Credited 05/02/2022   23 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P A P P A P P P X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018448 Credited 05/02/2022   24 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P P A A A P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018448 Credited 05/02/2022   25 Roshan lal(Self) PB-07-003-098-001/44 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018448 Credited 05/02/2022   26 Joginder Singh(Self) PB-07-003-085-001/120 OTHER MIDDLE RAJWAL P P P A P P A P P P P P P 11 269 2959 0 0 2959 INDIAN BANK TALWARA IDIB000T063 2607003WL018448 Credited 05/02/2022   27 vijay kumar(Self) PB-07-003-032-001/125 OTHER BANKARANPUR P P P P A P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018448 Credited 06/02/2022   28 Tripta devi(Self) PB-07-003-098-001/13 OTHER Upper Rajwal P P P A A A A P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018448 Credited 05/02/2022   Daily Attendence 27 25 21 16 11 19 0 25 25 24 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 69671

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

Total Cash payment(In Rs.) Cash 69671 Average Per labour 2488.25

Total man days : 259