Muster Roll No. : 638	Date From : 18/09/2021    Date To : 29/09/2021	Sanction No. : 12909-14gw    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119202	Work Name : maintenace of plantation (2607003018/DP/119202)

Measurement Book Detail

MB NO.  1T2        Page NO.  80

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 PAWAN KUMAR(Self) PB-07-003-042-001/135 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 2607003WL009755 Credited 19/10/2021   2 Kewal singh(Self) PB-07-003-042-001/5 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 2607003WL009755 Credited 20/10/2021   3 Balwinder Singh(Self) PB-07-003-042-001/200 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 2607003WL009755 Credited 19/10/2021   4 Malkiat singh(Self) PB-07-003-042-001/11 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 2607003WL009755 Credited 20/10/2021   5 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009755 Credited 19/10/2021   6 Ajit singh(Self) PB-07-003-098-001/64 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009755 Credited 19/10/2021   7 Baksho Devi(Self) PB-07-003-042-001/124 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 2607003WL009755 Credited 19/10/2021   8 Usha devi(Self) PB-07-003-032-001/88 OTHER BANKARANPUR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009755 Credited 19/10/2021   9 Chaman lal(Self) PB-07-003-042-001/47 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 2607003WL009755 Credited 20/10/2021   10 Monika devi(Self) PB-07-003-018-001/181 OTHER BHAMBOTAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009755 Credited 19/10/2021   11 Bhadur singh(Self) PB-07-003-070-001/221 OTHER RAJWAL P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009755 Credited 19/10/2021   12 Ramesh kumar(Self) PB-07-003-085-001/3 OTHER MIDDLE RAJWAL P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009755 Credited 20/10/2021   13 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009755 Credited 20/10/2021   14 Kushal Kumar(Son) PB-07-003-042-001/144 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 2607003WL009755 Credited 19/10/2021   15 major singh(Self) PB-07-003-032-001/68 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 2607003WL009755 Credited 20/10/2021   16 Ravinder kumar(Self) PB-07-003-042-001/127 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 2607003WL009755 Credited 19/10/2021   17 makhtara bibi(Wife) PB-07-003-098-001/81 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009755 Credited 19/10/2021   18 krishna devi(Self) PB-07-003-098-001/202 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009755 Credited 19/10/2021   19 Anjana Devi(Self) PB-07-003-098-001/238 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009755 Credited 19/10/2021   20 RANJANA KUMARI PB-07-003-042-001/135 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 2607003WL009755 Credited 19/10/2021   21 Bandana Devi(Self) PB-07-003-042-001/141 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 2607003WL009755 Credited 19/10/2021   22 Suman Devi(Self) PB-07-003-042-001/219 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 2607003WL009755 Credited 19/10/2021   23 Ramesh Singh(Self) PB-07-003-042-001/171 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 2607003WL009755 Credited 19/10/2021   24 Santosh Kumari(Wife) PB-07-003-042-001/47 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 2607003WL009755 Credited 19/10/2021   25 LEELA DEVI PB-07-003-042-001/86 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 2607003WL009755 Credited 19/10/2021   26 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009755 Credited 19/10/2021   27 Anita Kumari(Self) PB-07-003-098-001/260 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009755 Credited 19/10/2021   28 Balvir singh(Self) PB-07-003-042-001/4 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 2607003WL009755 Credited 20/10/2021   29 Pardhan Singh(Son) PB-07-003-042-001/86 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 2607003WL009755 Credited 19/10/2021   30 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009755 Credited 19/10/2021   31 Anjana Devi(Self) PB-07-003-098-001/258 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009755 Credited 19/10/2021   32 Sharda Devi(Wife) PB-07-003-032-001/50 OTHER BANKARANPUR 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 2607003WL009755 Credited 19/10/2021   33 Anajana Kumari(Self) PB-07-003-042-001/165 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL009755 Credited 19/10/2021   34 vijay kumar(Husband) PB-07-003-032-001/80 OTHER BANKARANPUR 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 2607003WL009755 Credited 19/10/2021   35 Ashwani kumar(Self) PB-07-003-032-001/85 OTHER BANKARANPUR 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 2607003WL009755 Credited 19/10/2021   36 Jagdev Singh(Self) PB-07-003-032-001/92 OTHER BANKARANPUR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL009755 Credited 19/10/2021   37 Rajinder kumar(Self) PB-07-003-032-001/118 OTHER BANKARANPUR 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 2607003WL009755 Credited 19/10/2021   38 Sushma Devi(Self) PB-07-003-032-001/155 OTHER BANKARANPUR 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 2607003WL009755 Credited 19/10/2021   39 chanchla devi(Wife) PB-07-003-032-001/26 OTHER BANKARANPUR 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 2607003WL009755 Credited 19/10/2021   40 Mohinder Singh(Self) PB-07-003-032-001/146 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 2607003WL009755 Credited 19/10/2021   41 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 HDFC TALWARA HDFC0002204 2607003WL009755 Credited 19/10/2021   42 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal 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 2607003WL009755 Credited 19/10/2021   43 Paramjit(Self) PB-07-003-032-001/49 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 2607003WL009755 Credited 20/10/2021   44 Naresh kumar(Self) PB-07-003-065-001/52 OTHER PALLI 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 2607003WL013319 Credited 29/11/2021   45 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal 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 2607003WL009755 Credited 19/10/2021   46 Lalita Kumari(Self) PB-07-003-032-001/165 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 2607003WL009755 Credited 19/10/2021   47 krishan kumar(Self) PB-07-003-013-002/164 OTHER BARI (1) P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009755 Credited 19/10/2021   48 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009755 Credited 20/10/2021   49 Sarita Devi(Self) PB-07-003-032-001/142 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 2607003WL009755 Credited 19/10/2021   50 SIMLO DEVI PB-07-003-042-001/85 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL009755 Credited 19/10/2021   51 Kanta Devi(Wife) PB-07-003-065-001/1 OTHER PALLI 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 2607003WL009755 Credited 19/10/2021   52 Raj Kumari(Sister) PB-07-003-042-001/80 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009755 Credited 20/10/2021   53 Chatter singh(Self) PB-07-003-042-001/13 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009755 Credited 19/10/2021   Daily Attendence 53 0 53 53 53 53 53 53 0 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 142570

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

Total Cash payment(In Rs.) Cash 142570 Average Per labour 2690

Total man days : 530