Muster Roll No. : 449	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 12909-14gw    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119202	Work Name : maintenace of plantation (2607003018/DP/119202)

Measurement Book Detail

MB NO.  1t2        Page NO.  67

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007673 Credited 20/10/2021   2 Punjab singh(Self) PB-07-003-032-001/59 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007673 Credited 19/10/2021   3 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007673 Credited 19/10/2021   4 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007673 Credited 19/10/2021   5 Darshna Devi(Self) PB-07-003-098-001/139 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007673 Credited 19/10/2021   6 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007673 Credited 20/10/2021   7 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007673 Credited 19/10/2021   8 RANJANA KUMARI PB-07-003-042-001/135 OTHER DHAAR P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007673 Credited 19/10/2021   9 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007673 Credited 19/10/2021   10 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007673 Credited 19/10/2021   11 Seema Rani(Self) PB-07-003-032-001/87 OTHER BANKARANPUR A A A A A A A A A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007673 Credited 19/10/2021   12 USHA DEVI PB-07-003-042-001/28 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007673 Credited 19/10/2021   13 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007673 Credited 19/10/2021   14 Amarjit kaur(Self) PB-07-003-032-001/154 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007673 Credited 19/10/2021   15 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007673 Credited 19/10/2021   16 Sahil Kumar(Self) PB-07-003-032-001/166 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007673 Credited 19/10/2021   17 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007673 Credited 20/10/2021   18 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL007673 Credited 19/10/2021   19 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL007673 Credited 20/10/2021   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61870

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

Total Cash payment(In Rs.) Cash 61870 Average Per labour 3256.3157

Total man days : 230