Muster Roll No. : 25	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 9456-61    Sanction Date : 27/05/2020
Work Code : 2607003017/DP/110780	Work Name : maintenace of site plantation bering(pl) (2607003017/DP/110780)

Measurement Book Detail

MB NO.  7t2        Page NO.  81

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 sushma bibi(Self) PB-07-003-098-001/75 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 2607003WL000539 Credited 01/05/2021   2 samim(Self) PB-07-003-098-001/86 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 2607003WL000539 Credited 01/05/2021   3 Rajni Bala(Self) PB-07-003-098-001/105 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 2607003WL000539 Credited 01/05/2021   4 Koko Biwi(Self) PB-07-003-098-001/106 SC 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 2607003WL000539 Credited 15/05/2021   5 paramjit kaur(Self) PB-07-003-098-001/211 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 2607003WL000539 Credited 01/05/2021   6 Anita Begam(Wife) PB-07-003-098-001/229 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 2607003WL000539 Credited 01/05/2021   7 fulla bibi(Self) PB-07-003-098-001/76 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 PUNB0065410 2607003WL000539 Credited 01/05/2021   8 Seema Rani(Self) PB-07-003-042-001/131 OTHER DHAAR 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 2607003WL000539 Credited 01/05/2021   9 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal 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 2607003WL000539 Credited 01/05/2021   10 Prveen Begam(Self) PB-07-003-098-001/30 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 PUNB0065410 2607003WL000539 Credited 01/05/2021   11 Ramesh Singh(Self) PB-07-003-042-001/171 OTHER DHAAR 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 2607003WL000539 Credited 01/05/2021   12 Indu bala(Self) PB-07-003-098-001/135 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 2607003WL000539 Credited 30/04/2021   13 Kaushalya Devi(Self) PB-07-003-098-001/29 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 2607003WL000539 Credited 30/04/2021   14 Bishamri devi PB-07-003-098-001/6 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 2607003WL000539 Credited 01/05/2021   15 Raj Kumari(Self) PB-07-003-098-001/140 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 & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000539 Credited 30/04/2021   16 ichhia Bibi(Mother) PB-07-003-098-001/22 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 & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000539 Credited 30/04/2021   17 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal 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 2607003WL000539 Credited 01/05/2021   18 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC TALWARA HDFC0002204 2607003WL000539 Credited 30/04/2021   19 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal 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 2607003WL000539 Credited 01/05/2021   20 charno devi(Self) PB-07-003-098-001/54 OTHER Upper Rajwal 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 2607003WL000539 Credited 01/05/2021   21 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal 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 2607003WL000539 Credited 01/05/2021   22 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal 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 2607003WL000539 Credited 01/05/2021   23 Santosh Kumari(Self) PB-07-003-098-001/99 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL000539 Credited 01/05/2021   24 Tarsem lal(Self) PB-07-003-042-001/72 OTHER DHAAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000539 Credited 30/04/2021   Daily Attendence 24 24 0 24 24 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 80431

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

Total Cash payment(In Rs.) Cash 83928 Average Per labour 3497

Total man days : 312