Muster Roll No. : 862	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 12909-14u    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119207	Work Name : maintenace of plantation (2607003070/DP/119207)

Measurement Book Detail

MB NO.  1T2        Page NO.  91

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 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 24/11/2021   2 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   3 Sanjeev Kumar(Self) PB-07-003-070-001/273 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   4 Ashwani Kumar(Self) PB-07-003-018-001/204 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   5 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   6 Mandeep singh(Self) PB-07-003-018-001/123 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 24/11/2021   7 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 24/11/2021   8 Jagmohan Singh(Self) PB-07-003-018-001/137 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 24/11/2021   9 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 24/11/2021   10 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   11 Narinder singh(Self) PB-07-003-018-001/192 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   12 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013166 Credited 24/11/2021   13 tara singh(Self) PB-07-003-100-001/103 OTHER Bhambotar P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013166 Credited 25/11/2021   14 Subhash chand(Son) PB-07-003-095-001/81 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013166 Credited 23/11/2021   15 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 23/11/2021   16 Sohan Singh PB-07-003-018-001/57 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013166 Credited 23/11/2021   17 Avtar Singh PB-07-003-018-001/75 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL013166 Credited 23/11/2021   Daily Attendence 17 17 17 17 17 0 17 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59449

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 3497

Total man days : 221