Muster Roll No. : 713	Date From : 04/10/2021    Date To : 16/10/2021	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.  01T1        Page NO.  44

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 hardeep singh(Husband) PB-07-003-010-001/152 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011056 Credited 27/10/2021   2 Jaswinder Singh PB-07-003-097-001/19 OTHER Rakri Haar P P A P P P P P P P P X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011056 Credited 27/10/2021   3 Rajan Kumar(Self) PB-07-003-082-001/55 OTHER MERA JATTAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011056 Credited 27/10/2021   4 Urmila Devi(Wife) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011056 Credited 27/10/2021   5 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011056 Credited 27/10/2021   6 Rumal singh(Self) PB-07-003-024-001/57 OTHER BEH BIDHIYA P P P P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011056 Credited 27/10/2021   7 Paramjit Kaur(Self) PB-07-003-082-001/48 OTHER MERA JATTAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011056 Credited 27/10/2021   8 Manisha Devi(Sister) PB-07-003-097-001/12 OTHER Rakri Haar P P P P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011056 Credited 27/10/2021   9 Raghunadan singh(Self) PB-07-003-097-001/14 OTHER Rakri Haar P P P P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011056 Credited 27/10/2021   10 Daljit singh(Self) PB-07-003-087-001/40 OTHER BHANDRIAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011056 Credited 27/10/2021   11 Ganesh Kumar(Self) PB-07-003-097-001/48 OTHER Rakri Haar P P P P P P P P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011056 Credited 27/10/2021   12 Ramaneet Kumar(Son) PB-07-003-097-001/67 OTHER Rakri Haar P P P P P P P P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011056 Credited 27/10/2021   13 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011056 Credited 27/10/2021   14 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL011056 Credited 27/10/2021   15 Sunny(Self) PB-07-003-015-001/265 OTHER BEH JOGAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011056 Credited 27/10/2021   16 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011056 Credited 27/10/2021   17 Narinder singh(Self) PB-07-003-087-001/121 OTHER BHANDRIAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011056 Credited 27/10/2021   18 Hardeep Kumar(Self) PB-07-003-015-001/319 OTHER BEH JOGAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011056 Credited 27/10/2021   19 Balkar singh(Self) PB-07-003-097-001/22 OTHER Rakri Haar P P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011056 Credited 27/10/2021   20 Darshan singh(Self) PB-07-003-087-001/6 OTHER BHANDRIAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   21 Bodh Raj(Self) PB-07-003-082-001/49 OTHER MERA JATTAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   22 Dalip singh(Self) PB-07-003-024-001/89 OTHER BEH BIDHIYA P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   23 Gurdev Singh(Self) PB-07-003-087-001/103 OTHER BHANDRIAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   24 Komal(Wife) PB-07-003-087-001/110 OTHER BHANDRIAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   25 Ranjit singh(Self) PB-07-003-087-001/12 OTHER BHANDRIAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   26 Kirna Devi(Self) PB-07-003-024-001/108 OTHER BEH BIDHIYA P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   27 Ashwani kumar(Self) PB-07-003-015-001/263 OTHER BEH JOGAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   28 Mukand Lal(Self) PB-07-003-015-001/125 OTHER BEH JOGAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   29 Sagar Kumar(Self) PB-07-003-015-001/302 OTHER BEH JOGAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   30 Pawan kumar(Self) PB-07-003-015-001/89 OTHER BEH JOGAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   31 VUNOD KUMAR(Self) PB-07-003-015-001/288 OTHER BEH JOGAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   32 Bholi(Self) PB-07-003-015-001/171 OTHER BEH JOGAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   33 Bebi PB-07-003-015-001/223 OTHER BEH JOGAN P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011056 Credited 27/10/2021   Daily Attendence 33 33 32 33 33 33 33 33 33 33 33 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 114594

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

Total Cash payment(In Rs.) Cash 114594 Average Per labour 3472.5454

Total man days : 426