Muster Roll No. : 693	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12909-14ge    Sanction Date : 15/06/2021
Work Code : 2607003044/DP/119109	Work Name : maintenace of plantation (2607003044/DP/119109)

Measurement Book Detail

MB NO.  2t2        Page NO.  61

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 Santosh kumari(Self) PB-07-003-070-001/24 OTHER RAJWAL P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010946 Credited 26/10/2021   2 Tarro devi(Self) PB-07-003-070-001/28 OTHER 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 2607003WL010946 Credited 26/10/2021   3 Reeta Rani(Self) PB-07-003-098-001/244 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 2607003WL010946 Credited 26/10/2021   4 Gurmukh Singh(Self) PB-07-003-098-001/34 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 2607003WL010946 Credited 26/10/2021   5 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010946 Credited 26/10/2021   6 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010946 Credited 26/10/2021   7 pawan kumar(Self) PB-07-003-098-001/55 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 2607003WL010946 Credited 26/10/2021   8 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010946 Credited 26/10/2021   9 Chaman(Self) PB-07-003-021-001/131 OTHER BEH MAWA 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 2607003WL010946 Credited 26/10/2021   10 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010946 Credited 26/10/2021   11 Rashpal singh(Self) PB-07-003-010-001/118 OTHER BEH LAKHAN 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 2607003WL013326 Credited 30/11/2021   12 parmla devi(Wife) PB-07-003-022-001/7 OTHER BHERA 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 2607003WL010946 Credited 26/10/2021   13 Rakesh Kumar(Self) PB-07-003-032-001/156 OTHER BANKARANPUR P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010946 Credited 26/10/2021   14 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010946 Credited 26/10/2021   15 Anju(Wife) PB-07-003-022-001/22 OTHER BHERA P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010946 Credited 26/10/2021   16 Kikar Singh(Self) PB-07-003-098-001/43 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 2607003WL010946 Credited 26/10/2021   17 Surinder kumar(Self) PB-07-003-022-001/24 OTHER BHERA 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 2607003WL010946 Credited 26/10/2021   18 Basambro devi(Self) PB-07-003-022-001/26 OTHER BHERA 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 2607003WL010946 Credited 26/10/2021   19 Des Raj(Self) PB-07-003-022-001/35 OTHER BHERA 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 2607003WL010946 Credited 26/10/2021   20 Sukhdev singh(Self) PB-07-003-022-001/46 OTHER BHERA 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 2607003WL010946 Credited 26/10/2021   21 Neelam Kumari(Daughter) PB-07-003-022-001/54 SC BHERA 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 2607003WL010946 Credited 30/11/2021   22 Rakesh Kumar PB-07-003-022-001/1 OTHER BHERA P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010946 Credited 26/10/2021   23 wattan chand(Brother) PB-07-003-022-001/12 OTHER BHERA 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 2607003WL010946 Credited 26/10/2021   24 Swarno Devi(Self) PB-07-003-022-001/13 SC BHERA 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 2607003WL010946 Credited 30/11/2021   25 Pushpa Devi(Wife) PB-07-003-032-001/31 OTHER BANKARANPUR P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL010946 Credited 26/10/2021   26 Raman kumar(Son) PB-07-003-013-002/64 OTHER BARI (1) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL010946 Credited 26/10/2021   27 Usha Devi(Wife) PB-07-003-022-001/9 OTHER BHERA 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 2607003WL010946 Credited 26/10/2021   28 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010946 Credited 26/10/2021   29 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010946 Credited 26/10/2021   30 Sidarth kumar(Self) PB-07-003-070-001/55 OTHER 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 2607003WL010946 Credited 26/10/2021   31 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR 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 2607003WL010946 Credited 26/10/2021   32 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010946 Credited 26/10/2021   33 Sushil kumar(Self) PB-07-003-022-001/65 OTHER BHERA P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010946 Credited 26/10/2021   34 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR 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 2607003WL010946 Credited 26/10/2021   35 Nagpal(Self) PB-07-003-032-001/113 OTHER BANKARANPUR 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 2607003WL010946 Credited 26/10/2021   36 Joginder Singh(Self) PB-07-003-085-001/120 OTHER MIDDLE RAJWAL P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 INDIAN BANK TALWARA IDIB000T063 2607003WL010946 Credited 26/10/2021   Daily Attendence 36 35 0 35 35 35 35 35 35 0 35 35 32 28 21

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 109214

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

Total Cash payment(In Rs.) Cash 116208 Average Per labour 3228

Total man days : 432