Muster Roll No. : 1137	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 12909-14a    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/121344	Work Name : hilly area plantation(R-iv karanpur c-8) (2607003021/DP/121344)

Measurement Book Detail

MB NO.  17t2        Page NO.  32

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 chaman lal(Self) PB-07-003-021-001/154 OTHER BEH MAWA P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018011 Credited 06/02/2022   2 Ajab Kumar(Son) PB-07-003-011-001/8 OTHER BEH KITTO P A P P A A A A A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018011 Credited 06/02/2022   3 Samsher singh(Self) PB-07-003-021-001/88 OTHER BEH MAWA P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018011 Credited 05/02/2022   4 Jagdish Chand(Self) PB-07-003-032-001/141 OTHER BANKARANPUR P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL018011 Credited 06/02/2022   5 Birbal singh(Self) PB-07-003-011-001/45 OTHER BEH KITTO P A P P A A A P A P P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL018011 Credited 06/02/2022   6 usha devi(Wife) PB-07-003-021-001/15 OTHER BEH MAWA P A P P A A P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018011 Credited 06/02/2022   7 jatinder kumar PB-07-003-021-001/158 OTHER BEH MAWA P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018011 Credited 05/02/2022   8 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P A P P A A A P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018011 Credited 05/02/2022   9 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018011 Credited 05/02/2022   10 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018011 Credited 05/02/2022   11 Jasvir Kaur(Wife) PB-07-003-021-001/84 OTHER BEH MAWA P A P P A A A A A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018011 Credited 05/02/2022   12 sushil kumar(Self) PB-07-003-021-001/151 OTHER BEH MAWA P A P P A A A A A A A A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018011 Credited 05/02/2022   13 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018011 Credited 22/01/2022   14 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P A P P A A A A A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018011 Credited 06/02/2022   15 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P A P P A A A P A P P P X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018011 Credited 05/02/2022   16 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P A P P A A A P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018011 Credited 05/02/2022   17 Parveen kumar(Self) PB-07-003-021-001/67 OTHER BEH MAWA P A P P A A A A A A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018011 Credited 05/02/2022   18 Mohan Singh PB-07-003-021-001/98 SC BEH MAWA P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018011 Credited 21/01/2022   19 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA P A P P A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018011 Credited 06/02/2022   20 Parkasho Devi PB-07-003-021-001/30 OTHER BEH MAWA P A P P A A P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018011 Credited 05/02/2022   21 Manjit Kumar PB-07-003-021-001/5 OTHER BEH MAWA P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018011 Credited 05/02/2022   22 Suman Devi(Self) PB-07-003-011-001/86 SC BEH KITTO P A P P A P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018011 Credited 21/01/2022   23 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P A P P A A A A A A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018011 Credited 06/02/2022   24 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P A P P A A A A A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL018011 Credited 05/02/2022   25 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO P A P P A A P P A P P P X X X 8 269 2152 0 0 2152 AXIS BANK Talwara UTIB0002125 2607003WL018011 Credited 05/02/2022   Daily Attendence 25 0 25 25 0 10 13 17 0 21 23 23 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 56490

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

Total Cash payment(In Rs.) Cash 66174 Average Per labour 2646.96

Total man days : 246