Muster Roll No. : 688	Date From : 01/10/2021    Date To : 15/10/2021	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.  83

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 Suresh kumar(Self) PB-07-003-070-001/298 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   2 champa devi(Wife) PB-07-003-070-001/112 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   3 Parveen kumari(Wife) PB-07-003-070-001/54 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   4 Sanjeev Kumar(Self) PB-07-003-070-001/273 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   5 Usha devi(Self) PB-07-003-070-001/290 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   6 Bhadur singh(Self) PB-07-003-070-001/221 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   7 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal 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 PUNB0065410 2607003WL013317 Credited 30/11/2021   8 REENA DEVI(Self) PB-07-003-070-001/280 OTHER RAJWAL 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 PUNB0065410 2607003WL010925 Credited 26/10/2021   9 Shamo devi(Wife) PB-07-003-070-001/259 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL010925 Credited 26/10/2021   10 Ram Dass(Husband) PB-07-003-070-001/194 OTHER RAJWAL 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 PUNB0065410 2607003WL010925 Credited 26/10/2021   11 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL 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 PUNB0065410 2607003WL010925 Credited 26/10/2021   12 Jatinder kumar(Self) PB-07-003-091-001/27 OTHER PATTI BALAM 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 2607003WL010925 Credited 26/10/2021   13 Ramta rani(Wife) PB-07-003-070-001/303 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   14 kamla devi PB-07-003-070-001/296 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   15 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal 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 2607003WL010925 Credited 26/10/2021   16 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010925 Credited 30/11/2021   17 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper Rajwal 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 2607003WL010925 Credited 26/10/2021   18 Des Raj(Self) PB-07-003-070-001/36 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   19 Manohar lal(Self) PB-07-003-013-002/25 OTHER BARI (1) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010925 Credited 26/10/2021   20 Rekha Rani(Self) PB-07-003-105-001/114 OTHER Bari P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010925 Credited 26/10/2021   21 Kiran Bala(Self) PB-07-003-105-001/12 OTHER Bari P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010925 Credited 26/10/2021   22 Lal Singh(Self) PB-07-003-105-001/26 OTHER Bari P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010925 Credited 26/10/2021   23 URIMALA DEVI(Self) PB-07-003-013-002/189 OTHER BARI (1) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010925 Credited 26/10/2021   24 Neelam devi(Self) PB-07-003-070-001/294 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   25 Anita kumari(Self) PB-07-003-070-001/295 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   26 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal 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 2607003WL010925 Credited 26/10/2021   27 charno devi(Self) PB-07-003-098-001/54 OTHER Upper Rajwal 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 2607003WL010925 Credited 26/10/2021   28 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL 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 2607003WL010925 Credited 26/10/2021   29 SAVITA(Self) PB-07-003-105-001/59 OTHER Bari P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIAN BANK TALWARA IDIB000T063 2607003WL010925 Credited 26/10/2021   30 Kamlesh Kumari(Wife) PB-07-003-105-001/21 OTHER Bari P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010925 Credited 26/10/2021   31 balbir singh(Self) PB-07-003-102-001/1 OTHER Tohlu P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010925 Credited 26/10/2021   Daily Attendence 31 31 0 31 31 31 30 30 30 0 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 104910

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

Total Cash payment(In Rs.) Cash 106255 Average Per labour 3427.5806

Total man days : 395