Muster Roll No. : 689	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.  84

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 Ajit singh(Self) PB-07-003-098-001/64 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   2 Anuradha(Self) PB-07-003-098-001/253 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   3 Gurmukh Singh(Husband) PB-07-003-098-001/261 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   4 sushma bibi(Self) PB-07-003-098-001/75 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   5 surjit singh(Self) PB-07-003-098-001/216 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   6 rita rani(Wife) PB-07-003-098-001/221 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   7 Sandeep singh(Self) PB-07-003-098-001/124 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   8 Usha devi(Self) PB-07-003-098-001/131 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   9 Sham lal(Son) PB-07-003-098-001/113 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   10 Parmla bibi(Self) PB-07-003-098-001/83 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   11 Kusam Lata(Self) PB-07-003-098-001/26 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   12 suria begam(Self) PB-07-003-098-001/70 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   13 Raji bibi(Wife) PB-07-003-098-001/31 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   14 Suman Lata(Self) PB-07-003-098-001/36 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 TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   15 Darshna Devi(Self) PB-07-003-098-001/139 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 2607003WL010925 Credited 26/10/2021   16 Savita Devi(Self) PB-07-003-098-001/237 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 2607003WL010925 Credited 26/10/2021   17 Prveen Begam(Self) PB-07-003-098-001/30 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   18 Multan Singh(Self) PB-07-003-098-001/97 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 2607003WL010925 Credited 26/10/2021   19 Yashpal Singh(Self) PB-07-003-070-001/305 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 ORBC0100654 2607003WL010925 Credited 26/10/2021   20 reetu bala(Wife) PB-07-003-098-001/199 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   21 Raj Kumari(Self) PB-07-003-098-001/140 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 & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010925 Credited 26/10/2021   22 SUNITA DEVI(Wife) PB-07-003-098-001/164 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 & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010925 Credited 26/10/2021   23 shiv kumar(Self) PB-07-003-098-001/74 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   24 rekha rani(Wife) PB-07-003-098-001/223 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 KAMAHI DEVI PUNB0343000 2607003WL010925 Credited 26/10/2021   25 Seema devi(Wife) PB-07-003-098-001/194 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   26 Usha devi(Wife) PB-07-003-098-001/115 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 usha devi(Self) PB-07-003-098-001/5 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 nirmala devi(Self) PB-07-003-098-001/225 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   29 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal 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 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal 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   31 Santosh Kumari(Self) PB-07-003-098-001/99 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL010925 Credited 26/10/2021   Daily Attendence 31 31 0 31 31 31 31 31 31 0 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 108407

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

Total Cash payment(In Rs.) Cash 108407 Average Per labour 3497

Total man days : 403