Muster Roll No. : 1091	Date From : 18/12/2021    Date To : 30/12/2021	Sanction No. : 12909-14y    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119283	Work Name : hilly area plantation (2607003018/DP/119283)

Measurement Book Detail

MB NO.  1t2        Page NO.  98

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 Sushma Begam(Wife) PB-07-003-098-001/217 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016509 Credited 06/02/2022   2 Suresh kumar(Self) PB-07-003-070-001/298 OTHER RAJWAL P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/02/2022   3 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 05/02/2022   4 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/02/2022   5 Gurdeep singh(Self) PB-07-003-070-001/29 OTHER RAJWAL P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019784 Credited 03/03/2022   6 Anita Begam(Wife) PB-07-003-098-001/229 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/02/2022   7 khurshid mohamad(Self) PB-07-003-098-001/234 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/02/2022   8 Razia Bibi(Self) PB-07-003-098-001/255 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/02/2022   9 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 05/02/2022   10 Bali Mohamad(Self) PB-07-003-098-001/100 SC Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/01/2022   11 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019784 Credited 03/03/2022   12 Pooja devi PB-07-003-098-001/62 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/02/2022   13 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/02/2022   14 Parmla bibi(Self) PB-07-003-098-001/83 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 05/02/2022   15 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/02/2022   16 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016509 Credited 06/02/2022   17 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P A P P P P P P A P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016509 Credited 05/02/2022   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 P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016509 Credited 06/02/2022   19 satish kumar PB-07-003-098-001/195 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016509 Credited 06/02/2022   20 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016509 Credited 05/02/2022   21 darshan singh(Self) PB-07-003-098-001/165 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016509 Credited 05/02/2022   22 Sushma Devi(Self) PB-07-003-098-001/109 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016509 Credited 05/02/2022   23 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016509 Credited 05/02/2022   24 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016509 Credited 05/02/2022   25 mamta Devi(Wife) PB-07-003-098-001/363 OTHER Upper Rajwal P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016509 Credited 05/02/2022   26 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016509 Credited 05/02/2022   27 balbir singh(Self) PB-07-003-102-001/1 OTHER Tohlu P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL016509 Credited 05/02/2022   Daily Attendence 27 0 27 27 27 27 27 27 0 27 27 27 26

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 76665

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

Total Cash payment(In Rs.) Cash 79624 Average Per labour 2949.0371

Total man days : 296