Muster Roll No. : 697	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12909-14o    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/119198	Work Name : maintenace of plantation (2607003021/DP/119198)

Measurement Book Detail

MB NO.  17t2        Page NO.  21

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 Vijay Kumar(Self) PB-07-003-021-001/104 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011136 Credited 27/10/2021   2 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P A P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013321 Credited 30/11/2021   3 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011136 Credited 27/10/2021   4 Arjun Dev PB-07-003-021-001/29 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011136 Credited 27/10/2021   5 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011136 Credited 27/10/2021   6 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011136 Credited 27/10/2021   7 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011136 Credited 27/10/2021   8 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011136 Credited 27/10/2021   9 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011136 Credited 27/10/2021   10 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA A A A P P P P P P A P P P A A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011136 Credited 27/10/2021   11 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011136 Credited 27/10/2021   12 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P A P P P P P P A P A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011136 Credited 27/10/2021   13 Jasvir Kaur(Wife) PB-07-003-021-001/84 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011136 Credited 27/10/2021   14 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011136 Credited 30/11/2021   15 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL011136 Credited 27/10/2021   16 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P A P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011136 Credited 27/10/2021   17 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011136 Credited 27/10/2021   18 Parveen kumar(Self) PB-07-003-021-001/67 OTHER BEH MAWA P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011136 Credited 27/10/2021   19 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P A P P P P P P A P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011136 Credited 30/11/2021   20 Parveen Kumar(Self) PB-07-003-011-001/98 OTHER BEH KITTO P P A P P P P P P A P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011136 Credited 27/10/2021   21 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011136 Credited 27/10/2021   22 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 AXIS BANK Talwara UTIB0002125 2607003WL011136 Credited 27/10/2021   Daily Attendence 21 21 0 22 22 22 22 21 21 0 20 17 16 14 12

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 61601

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

Total Cash payment(In Rs.) Cash 67519 Average Per labour 3069.0454

Total man days : 251