Muster Roll No. : 547	Date From : 02/09/2021    Date To : 16/09/2021	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.  54

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 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008826 Credited 20/10/2021   2 Lakhvinder Singh(Self) PB-07-003-042-001/188 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008826 Credited 20/10/2021   3 Tarsem lal(Self) PB-07-003-042-001/39 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008826 Credited 20/10/2021   4 Gurmeet Singh(Self) PB-07-003-042-001/189 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008826 Credited 20/10/2021   5 Hardeep singh(Self) PB-07-003-042-001/32 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008826 Credited 20/10/2021   6 Kuldeep Singh(Self) PB-07-003-042-001/98 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008826 Credited 20/10/2021   7 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011317 Credited 27/10/2021   8 Lekh Raj(Self) PB-07-003-042-001/186 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008826 Credited 20/10/2021   9 Saroj Kumari(Self) PB-07-003-042-001/190 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008826 Credited 20/10/2021   10 Urmila Devi(Self) PB-07-003-042-001/174 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008826 Credited 20/10/2021   11 Shiv kumar(Brother) PB-07-003-042-001/10 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016163 Credited 06/02/2022   12 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008826 Credited 20/10/2021   13 Rashpal Singh(Self) PB-07-003-042-001/180 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008826 Credited 20/10/2021   14 Sunil Kumar(Self) PB-07-003-042-001/198 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008826 Credited 20/10/2021   15 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008826 Credited 20/10/2021   16 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008826 Credited 20/10/2021   17 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008826 Credited 28/09/2021   18 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 HDFC TALWARA HDFC0002204 2607003WL008826 Credited 20/10/2021   19 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL008826 Credited 20/10/2021   20 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008826 Credited 20/10/2021   Daily Attendence 20 20 20 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 63753

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

Total Cash payment(In Rs.) Cash 67250 Average Per labour 3362.5

Total man days : 250