Muster Roll No. : 1267	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 12909-14u    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119207	Work Name : maintenace of plantation (2607003070/DP/119207)

Measurement Book Detail

MB NO.  7t2        Page NO.  3

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 14 15 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 Balwinder Singh(Self) PB-07-003-042-001/200 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   2 Ajit singh(Self) PB-07-003-098-001/64 OTHER Upper Rajwal P P P P P A P P P A P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   3 Ashu(Self) PB-07-003-098-001/256 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   4 taj mohamad(Self) PB-07-003-098-001/217 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   5 ashwani kumar(Brother) PB-07-003-079-001/29 OTHER TOHLU P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 28/02/2022   6 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   7 Koko Biwi(Self) PB-07-003-098-001/106 SC Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 31/03/2022   8 Charan Dass(Self) PB-07-003-079-001/112 SC TOHLU P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0021978 Credited 29/06/2022   9 Parmla bibi(Self) PB-07-003-098-001/83 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 28/02/2022   10 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   11 Beaso devi(Self) PB-07-003-098-001/79 OTHER Upper Rajwal P P P P P A P P P A P A A A A 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL019676 Credited 27/02/2022   12 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 28/02/2022   13 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL019676 Credited 27/02/2022   14 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 31/03/2022   15 makhtara bibi(Wife) PB-07-003-098-001/81 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   16 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   17 Savita Devi(Self) PB-07-003-098-001/237 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   18 Anjana Devi(Self) PB-07-003-098-001/238 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   19 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 28/02/2022   20 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0021978 Credited 29/06/2022   21 krishna devi(Self) PB-07-003-098-001/202 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   22 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   23 Ravinder kumar(Self) PB-07-003-042-001/127 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   24 Balvir singh(Self) PB-07-003-042-001/126 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   25 Suman Devi(Self) PB-07-003-042-001/219 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   26 Parveen Kumari(Wife) PB-07-003-085-001/112 OTHER MIDDLE RAJWAL P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019676 Credited 27/02/2022   27 Suman Devi(Self) PB-07-003-042-001/216 OTHER DHAAR P P P P P A P P P A P X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019676 Credited 27/02/2022   28 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019676 Credited 26/02/2022   29 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019676 Credited 26/02/2022   30 Des raj(Self) PB-07-003-079-001/115 OTHER TOHLU P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019676 Credited 27/02/2022   31 Jit Singh(Self) PB-07-003-098-001/362 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019676 Credited 26/02/2022   32 ganesh kumar(Brother) PB-07-003-079-001/63 OTHER TOHLU P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019676 Credited 27/02/2022   33 Raj Kumari(Sister) PB-07-003-042-001/80 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL019676 Credited 28/02/2022   Daily Attendence 33 33 33 33 33 0 33 33 33 0 33 31 0 30 30

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 94688

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

Total Cash payment(In Rs.) Cash 104372 Average Per labour 3162.7878

Total man days : 388