Muster Roll No. : 410	Date From : 19/06/2021    Date To : 29/06/2021	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.  48

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 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 Monika(Wife) PB-07-003-044-001/111 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   2 Dalwinder singh(Self) PB-07-003-042-001/37 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006163 Credited 16/09/2021   3 Lakhvinder Singh(Self) PB-07-003-042-001/188 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006163 Credited 16/09/2021   4 Gurmeet Singh(Self) PB-07-003-042-001/189 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006163 Credited 16/09/2021   5 Gurbaksh Singh(Self) PB-07-003-044-001/55 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006163 Credited 16/09/2021   6 Hardeep singh(Self) PB-07-003-042-001/32 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006163 Credited 16/09/2021   7 surinder kaur(Wife) PB-07-003-044-001/2 SC DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006163 Credited 08/07/2021   8 Karnail Singh(Self) PB-07-003-042-001/195 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006163 Credited 16/09/2021   9 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011317 Credited 27/10/2021   10 Urmila Devi(Self) PB-07-003-042-001/174 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006163 Credited 16/09/2021   11 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006163 Credited 16/09/2021   12 Raj Kumari(Wife) PB-07-003-044-001/100 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   13 Asha Rani(Wife) PB-07-003-044-001/105 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   14 Suresh kaur(Wife) PB-07-003-044-001/115 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   15 Parveen Kaur(Wife) PB-07-003-044-001/134 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   16 Sundesh PB-07-003-044-001/25 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   17 Seema Devi(Wife) PB-07-003-044-001/85 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   18 inderjit singh(Self) PB-07-003-044-001/99 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   19 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   20 Satya Devi(Self) PB-07-003-044-001/114 OTHER DOHAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   21 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 HDFC TALWARA HDFC0002204 2607003WL006163 Credited 16/09/2021   22 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   Daily Attendence 22 0 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 50841

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 2421

Total man days : 198