Muster Roll No. : 4926	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 9456-61b    Sanction Date : 27/05/2020
Work Code : 2607003032/DP/110769	Work Name : maintenace of site plantation bankarnpur c-6 (2607003032/DP/110769)

Measurement Book Detail

MB NO.  1t2        Page NO.  57

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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038209 Credited 30/03/2021   2 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038209 Credited 30/03/2021   3 Gurdeep singh(Self) PB-07-003-070-001/29 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038209 Credited 30/03/2021   4 Mahinder singh(Self) PB-07-003-070-001/301 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038209 Credited 30/03/2021   5 Sarvan kumar(Self) PB-07-003-070-001/92 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL041217 Credited 08/06/2021   6 Seema Rani(Self) PB-07-003-042-001/131 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL038209 Credited 30/03/2021   7 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL038209 Credited 30/03/2021   8 Ramesh Singh(Self) PB-07-003-042-001/171 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL038209 Credited 30/03/2021   9 Gurnam singh(Self) PB-07-003-042-001/169 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL038209 Credited 30/03/2021   10 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL038209 Credited 30/03/2021   11 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL038209 Credited 29/03/2021   12 Bholi Devi(Self) PB-07-003-070-001/195 OTHER RAJWAL P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL038209 Credited 29/03/2021   13 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC TALWARA HDFC0002204 2607003WL038209 Credited 29/03/2021   14 Naresh kumar(Self) PB-07-003-065-001/52 OTHER PALLI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL041609 Credited 21/06/2021   15 Masiya devi(Self) PB-07-003-049-001/212 OTHER HEER BEH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL038209 Credited 30/03/2021   16 Meera Devi(Self) PB-07-003-070-001/265 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL038209 Credited 30/03/2021   17 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL038209 Credited 30/03/2021   18 Anita kumari(Self) PB-07-003-070-001/295 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL038209 Credited 29/03/2021   19 Ramesh kumar(Self) PB-07-003-070-001/38 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL038209 Credited 29/03/2021   20 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL038209 Credited 29/03/2021   21 Sapna Devi(Wife) PB-07-003-049-001/132 OTHER HEER BEH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL038209 Credited 30/03/2021   22 Tarsem lal(Self) PB-07-003-042-001/72 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL038209 Credited 29/03/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 74692

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

Total Cash payment(In Rs.) Cash 74692 Average Per labour 3395.0908

Total man days : 284