Muster Roll No. : 626	Date From : 18/09/2021    Date To : 29/09/2021	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.  75

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 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 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   2 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 20/10/2021   3 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   4 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   5 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   6 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   7 Anita Begam(Wife) PB-07-003-098-001/229 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   8 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   9 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   10 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   11 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   12 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009727 Credited 19/10/2021   13 fulla bibi(Self) PB-07-003-098-001/76 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 19/10/2021   14 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 20/10/2021   15 Seema Rani(Self) PB-07-003-042-001/131 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 19/10/2021   16 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 20/10/2021   17 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011327 Credited 27/10/2021   18 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 19/10/2021   19 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 19/10/2021   20 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 20/10/2021   21 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 19/10/2021   22 Kamlesh Kumari(Wife) PB-07-003-042-001/26 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 19/10/2021   23 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009727 Credited 19/10/2021   24 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009727 Credited 19/10/2021   25 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009727 Credited 20/10/2021   26 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009727 Credited 19/10/2021   27 Suman Devi(Self) PB-07-003-042-001/216 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009727 Credited 19/10/2021   28 VEENA KUMARI PB-07-003-042-001/145 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009727 Credited 19/10/2021   29 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009727 Credited 19/10/2021   30 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009727 Credited 19/10/2021   31 rekha rani(Wife) PB-07-003-098-001/223 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009727 Credited 19/10/2021   32 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009727 Credited 19/10/2021   33 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009727 Credited 19/10/2021   34 charno devi(Self) PB-07-003-098-001/54 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009727 Credited 19/10/2021   35 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009727 Credited 19/10/2021   36 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009727 Credited 19/10/2021   37 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009727 Credited 19/10/2021   38 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL009727 Credited 19/10/2021   39 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009727 Credited 20/10/2021   40 Tarsem lal(Self) PB-07-003-042-001/72 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009727 Credited 19/10/2021   Daily Attendence 40 0 40 40 40 40 40 40 0 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 107600

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

Total Cash payment(In Rs.) Cash 107600 Average Per labour 2690

Total man days : 400