Muster Roll No. : 535	Date From : 01/09/2021    Date To : 15/09/2021	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.  72

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 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011327 Credited 27/10/2021   2 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008829 Credited 20/10/2021   3 Joginder Singh PB-07-003-018-001/13 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008829 Credited 20/10/2021   4 Ashwani Kumar PB-07-003-022-001/3 OTHER BHERA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008829 Credited 20/10/2021   5 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008829 Credited 20/10/2021   6 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008829 Credited 20/10/2021   7 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008829 Credited 20/10/2021   8 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008829 Credited 20/10/2021   9 Anjana Devi(Self) PB-07-003-098-001/238 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008829 Credited 20/10/2021   10 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011327 Credited 27/10/2021   11 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008829 Credited 20/10/2021   12 Santosh Kumari(Wife) PB-07-003-042-001/47 OTHER DHAAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008829 Credited 20/10/2021   13 Jatinder kumar(Self) PB-07-003-091-001/27 OTHER PATTI BALAM P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008829 Credited 20/10/2021   14 Ramandeep PB-07-003-022-001/5 OTHER BHERA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008829 Credited 20/10/2021   15 Reena Kumari(Daughter-in-Law) PB-07-003-022-001/31 OTHER BHERA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008829 Credited 20/10/2021   16 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008829 Credited 20/10/2021   17 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008829 Credited 20/10/2021   18 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008829 Credited 20/10/2021   19 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008829 Credited 20/10/2021   20 Darshna devi(Self) PB-07-003-022-001/29 OTHER BHERA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008829 Credited 20/10/2021   21 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008829 Credited 20/10/2021   22 SUMAN KUMARI(Wife) PB-07-003-101-001/20 OTHER Bhambotar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008829 Credited 20/10/2021   23 Jagdev Singh(Self) PB-07-003-032-001/92 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008829 Credited 20/10/2021   24 Jagdish Ram(Self) PB-07-003-070-001/5 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008829 Credited 20/10/2021   25 Manohar lal(Self) PB-07-003-013-002/25 OTHER BARI (1) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008829 Credited 20/10/2021   26 URIMALA DEVI(Self) PB-07-003-013-002/189 OTHER BARI (1) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008829 Credited 20/10/2021   27 Anita kumari(Self) PB-07-003-070-001/295 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008829 Credited 20/10/2021   28 Beena kumari(Self) PB-07-003-070-001/287 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008829 Credited 20/10/2021   29 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008829 Credited 20/10/2021   30 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008829 Credited 20/10/2021   31 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008829 Credited 20/10/2021   32 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL008829 Credited 20/10/2021   33 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008829 Credited 20/10/2021   34 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL008829 Credited 20/10/2021   35 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008829 Credited 20/10/2021   36 Jeet Singh(Son) PB-07-003-018-001/26 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008829 Credited 20/10/2021   37 Chatter singh(Self) PB-07-003-042-001/13 OTHER DHAAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL008829 Credited 20/10/2021   Daily Attendence 37 37 37 37 0 37 37 37 37 37 37 0 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 129389

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

Total Cash payment(In Rs.) Cash 129389 Average Per labour 3497

Total man days : 481