Muster Roll No. : 1170	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 12909-14y    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119283	Work Name : hilly area plantation (2607003018/DP/119283)

Measurement Book Detail

MB NO.  1t2        Page NO.  100

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 Suresh kumar(Self) PB-07-003-070-001/298 OTHER RAJWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018167 Credited 06/02/2022   2 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018167 Credited 06/02/2022   3 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018167 Credited 05/02/2022   4 Kulwinder Singh(Self) PB-07-003-098-001/151 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018167 Credited 06/02/2022   5 paramjit(Self) PB-07-003-032-001/104 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018167 Credited 06/02/2022   6 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018167 Credited 06/02/2022   7 khurshid mohamad(Self) PB-07-003-098-001/234 OTHER Upper Rajwal P A P P P P P P X X X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018167 Credited 06/02/2022   8 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018167 Credited 06/02/2022   9 Avtar singh(Self) PB-07-003-032-001/79 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018167 Credited 05/02/2022   10 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018167 Credited 05/02/2022   11 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018167 Credited 06/02/2022   12 Raksha(Self) PB-07-003-032-001/174 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018167 Credited 06/02/2022   13 Bachitter Singh(Husband) PB-07-003-032-001/174 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018167 Credited 06/02/2022   14 Kewal singh(Self) PB-07-003-042-001/70 OTHER DHAAR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018167 Credited 05/02/2022   15 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018167 Credited 05/02/2022   16 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018167 Credited 05/02/2022   17 Ravinder kumar(Husband) PB-07-003-032-001/110 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018167 Credited 06/02/2022   18 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018167 Credited 05/02/2022   19 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P A P P P P P P A X X X X X X 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018167 Credited 05/02/2022   20 Subhash chand(Self) PB-07-003-098-001/232 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018167 Credited 05/02/2022   21 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018167 Credited 05/02/2022   22 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018167 Credited 05/02/2022   23 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL018167 Credited 05/02/2022   24 Tak Lal(Self) PB-07-003-102-001/26 OTHER Tohlu P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018167 Credited 05/02/2022   25 balbir singh(Self) PB-07-003-102-001/1 OTHER Tohlu P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018167 Credited 05/02/2022   26 Pirthi Singh PB-07-003-001-001/46 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018167 Credited 05/02/2022   Daily Attendence 26 0 26 26 26 26 26 26 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 87694

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

Total Cash payment(In Rs.) Cash 87694 Average Per labour 3372.8462

Total man days : 326