Muster Roll No. : 4925	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 9348bh    Sanction Date : 15/05/2020
Work Code : 2607003018/DP/105635	Work Name : new plantation Bhambotar (2607003018/DP/105635)

Measurement Book Detail

MB NO.  1t2        Page NO.  58

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 BALWANT SINGH(Son) PB-07-003-001-001/244 OTHER AWADI BHAMBOT PATTI 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 2607003WL038210 Credited 30/03/2021   2 karnail singh(Self) PB-07-003-098-001/138 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 2607003WL038210 Credited 30/03/2021   3 Nanak deen(Self) PB-07-003-098-001/233 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 2607003WL038210 Credited 30/03/2021   4 meena kumari(Self) PB-07-003-098-001/56 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 2607003WL038210 Credited 30/03/2021   5 Mohammad Alam(Son) PB-07-003-098-001/100 SC Upper Rajwal P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038210 Credited 30/03/2021   6 Pardeep Kumar(Son) PB-07-003-001-001/285 OTHER AWADI BHAMBOT PATTI 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 2607003WL038210 Credited 30/03/2021   7 Sunny Choudhary(Son) PB-07-003-001-001/62 OTHER AWADI BHAMBOT PATTI 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 2607003WL038210 Credited 30/03/2021   8 sudesh kumari(Self) PB-07-003-018-001/150 OTHER BHAMBOTAR 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 2607003WL038210 Credited 30/03/2021   9 sudesh kumari(Self) PB-07-003-018-001/152 OTHER BHAMBOTAR 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 2607003WL038210 Credited 30/03/2021   10 KAMLESH KUMARI(Mother) PB-07-003-001-001/246 OTHER AWADI BHAMBOT PATTI 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 2607003WL038210 Credited 30/03/2021   11 seema devi(Self) PB-07-003-001-001/255 OTHER AWADI BHAMBOT PATTI 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 2607003WL038210 Credited 30/03/2021   12 JYOTI KUMARI(Wife) PB-07-003-001-001/261 OTHER AWADI BHAMBOT PATTI 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 2607003WL038210 Credited 30/03/2021   13 UJJAGAR SINGH(Self) PB-07-003-001-001/267 OTHER AWADI BHAMBOT PATTI 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 2607003WL038210 Credited 30/03/2021   14 REKHA DEVI(Wife) PB-07-003-001-001/270 OTHER AWADI BHAMBOT PATTI 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 2607003WL038210 Credited 30/03/2021   15 Rajni Bala(Self) PB-07-003-098-001/105 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 2607003WL038210 Credited 30/03/2021   16 Suresh kumari(Self) PB-07-003-001-001/233 OTHER AWADI BHAMBOT PATTI 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 2607003WL038210 Credited 30/03/2021   17 Gurbaksh Singh(Husband) PB-07-003-018-001/66 OTHER BHAMBOTAR 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 2607003WL038210 Credited 30/03/2021   18 Reena(Self) PB-07-003-098-001/60 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 2607003WL038210 Credited 30/03/2021   19 Harjit kaur(Self) PB-07-003-098-001/63 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 2607003WL038210 Credited 30/03/2021   20 Beaso devi(Self) PB-07-003-098-001/79 OTHER Upper Rajwal 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 2607003WL038210 Credited 30/03/2021   21 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal 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 2607003WL038210 Credited 30/03/2021   22 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL038210 Credited 30/03/2021   23 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper 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 2607003WL038210 Credited 29/03/2021   24 Bishamri devi PB-07-003-098-001/6 OTHER Upper 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 2607003WL038210 Credited 30/03/2021   25 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper 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 2607003WL038210 Credited 29/03/2021   26 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper 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 2607003WL038210 Credited 29/03/2021   27 charno devi(Self) PB-07-003-098-001/54 OTHER Upper 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 2607003WL038210 Credited 29/03/2021   28 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper 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 2607003WL038210 Credited 29/03/2021   29 Vipan Choudhary(Husband) PB-07-003-018-001/181 OTHER BHAMBOTAR 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 2607003WL038210 Credited 30/03/2021   30 Santosh Kumari(Self) PB-07-003-098-001/99 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL038210 Credited 30/03/2021   Daily Attendence 30 30 30 30 29 29 0 29 29 29 28 28 28 0 28

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 96784

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

Total Cash payment(In Rs.) Cash 99151 Average Per labour 3305.0334

Total man days : 377