Muster Roll No. : 132	Date From : 19/04/2021    Date To : 29/04/2021	Sanction No. : 9456-61d    Sanction Date : 27/05/2020
Work Code : 2607003032/DP/110771	Work Name : maintenace of site plantation c-5 (2607003032/DP/110771)

Measurement Book Detail

MB NO.  1t2        Page NO.  64

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 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 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   2 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   3 Reena devi PB-07-003-098-001/231 OTHER Upper Rajwal P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   4 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   5 Pardeep Kumar(Son) PB-07-003-001-001/285 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   6 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   7 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   8 KAMLESH KUMARI(Mother) PB-07-003-001-001/246 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   9 JYOTI KUMARI(Wife) PB-07-003-001-001/261 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   10 Sanjeev Kumar(Self) PB-07-003-001-001/286 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   11 Surinder Kumar PB-07-003-001-001/30 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001819 Credited 08/06/2021   12 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001819 Credited 08/06/2021   13 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001819 Credited 08/06/2021   14 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P A A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001819 Credited 08/06/2021   15 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P P A A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001819 Credited 08/06/2021   16 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001819 Credited 15/05/2021   17 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001819 Credited 08/06/2021   18 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P A P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001819 Credited 09/06/2021   19 Raj kumar(Self) PB-07-003-013-002/48 OTHER BARI (1) P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001819 Credited 08/06/2021   20 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR P P P P A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001819 Credited 08/06/2021   21 Jasbir singh(Self) PB-07-003-021-001/141 OTHER BEH MAWA P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001819 Credited 08/06/2021   22 Gagandeep singh(Self) PB-07-003-032-001/105 OTHER BANKARANPUR P P P P A A A A A A A 4 269 1076 0 0 1076 INDIAN BANK TALWARA IDIB000T063 2607003WL001819 Credited 08/06/2021   23 Bachitar Singh PB-07-003-001-001/36 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001819 Credited 08/06/2021   Daily Attendence 23 22 22 21 18 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 45999

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

Total Cash payment(In Rs.) Cash 47344 Average Per labour 2058.4348

Total man days : 176