Muster Roll No. : 421	Date From : 21/06/2021    Date To : 29/06/2021	Sanction No. : 12909-14h    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119280	Work Name : new plantation (2607003070/DP/119280)

Measurement Book Detail

MB NO.  1t2        Page NO.  66

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 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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006057 Credited 16/09/2021   2 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006057 Credited 16/09/2021   3 Anita Begam(Wife) PB-07-003-098-001/229 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006057 Credited 16/09/2021   4 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006057 Credited 16/09/2021   5 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P P P P A A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006057 Credited 16/09/2021   6 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006057 Credited 16/09/2021   7 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal A A P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006057 Credited 16/09/2021   8 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006057 Credited 16/09/2021   9 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P P P P A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006057 Credited 16/09/2021   10 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal A A P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006057 Credited 16/09/2021   11 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006057 Credited 16/09/2021   12 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006057 Credited 16/09/2021   13 Raj Kumari(Self) PB-07-003-098-001/140 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006057 Credited 16/09/2021   14 SUNITA DEVI(Wife) PB-07-003-098-001/164 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006057 Credited 16/09/2021   15 USHA DEVI PB-07-003-042-001/28 OTHER DHAAR A P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006057 Credited 16/09/2021   16 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR A A P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006057 Credited 16/09/2021   17 krishan kumar(Self) PB-07-003-013-002/164 OTHER BARI (1) A P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006057 Credited 16/09/2021   18 rekha rani(Wife) PB-07-003-098-001/223 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006057 Credited 16/09/2021   19 Rekha Rani(Self) PB-07-003-105-001/114 OTHER Bari P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006057 Credited 16/09/2021   20 Seema devi(Wife) PB-07-003-098-001/194 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006057 Credited 16/09/2021   21 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal A P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006057 Credited 16/09/2021   22 charno devi(Self) PB-07-003-098-001/54 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006057 Credited 16/09/2021   23 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006057 Credited 16/09/2021   24 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006057 Credited 16/09/2021   25 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 INDIAN BANK TALWARA IDIB000T063 2607003WL006057 Credited 16/09/2021   26 SAVITA(Self) PB-07-003-105-001/59 OTHER Bari A P P P P P A P P 7 269 1883 0 0 1883 INDIAN BANK TALWARA IDIB000T063 2607003WL006057 Credited 16/09/2021   27 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 INDIAN BANK TALWARA IDIB000T063 2607003WL006057 Credited 16/09/2021   28 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P P A A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006057 Credited 16/09/2021   29 Kamlesh Kumari(Wife) PB-07-003-105-001/21 OTHER Bari A P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006057 Credited 16/09/2021   30 Jeet Singh(Son) PB-07-003-018-001/26 OTHER BHAMBOTAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006057 Credited 16/09/2021   31 Tarsem singh(Self) PB-07-003-105-001/9 OTHER Bari A P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006057 Credited 16/09/2021   Daily Attendence 22 28 31 31 31 31 0 29 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62946

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

Total Cash payment(In Rs.) Cash 62946 Average Per labour 2030.5161

Total man days : 234