Muster Roll No. : 472	Date From : 02/07/2021    Date To : 16/07/2021	Sanction No. : 12909-14kn    Sanction Date : 15/06/2021
Work Code : 2607003076/DP/119194	Work Name : maintenace of plantation (2607003076/DP/119194)

Measurement Book Detail

MB NO.  2t2        Page NO.  50

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 Raj kumar(Self) PB-07-003-042-001/66 OTHER DHAAR 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 2607003WL007734 Credited 19/10/2021   2 Jashpal Singh(Self) PB-07-003-042-001/168 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 TOWNSHIP PUNB0045600 2607003WL007734 Credited 19/10/2021   3 Lakhvinder Singh(Self) PB-07-003-042-001/188 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 TOWNSHIP PUNB0045600 2607003WL007734 Credited 19/10/2021   4 Gurmeet Singh(Self) PB-07-003-042-001/189 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 TOWNSHIP PUNB0045600 2607003WL007734 Credited 19/10/2021   5 Krishan Kumar PB-07-003-018-001/76 OTHER BHAMBOTAR 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 2607003WL007734 Credited 19/10/2021   6 Guljar singh(Self) PB-07-003-042-001/71 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 2607003WL007734 Credited 20/10/2021   7 Hardeep singh(Self) PB-07-003-042-001/32 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 2607003WL007734 Credited 19/10/2021   8 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR 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 2607003WL007734 Credited 20/10/2021   9 Karnail Singh(Self) PB-07-003-042-001/195 OTHER DHAAR 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 2607003WL007734 Credited 19/10/2021   10 Harbajan singh(Self) PB-07-003-042-001/24 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 2607003WL007734 Credited 20/10/2021   11 parmla devi(Wife) PB-07-003-022-001/7 OTHER BHERA 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 2607003WL007734 Credited 19/10/2021   12 aneeta devi(Wife) PB-07-003-042-001/107 SC 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 2607003WL007734 Credited 30/07/2021   13 Seema Rani(Self) PB-07-003-042-001/117 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 2607003WL011332 Credited 27/10/2021   14 Saroj Kumari(Self) PB-07-003-042-001/190 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 2607003WL007734 Credited 19/10/2021   15 Urmila Devi(Self) PB-07-003-042-001/174 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 2607003WL007734 Credited 19/10/2021   16 Shiv kumar(Brother) PB-07-003-042-001/10 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 2607003WL016165 Credited 06/02/2022   17 Rakesh kumar(Self) PB-07-003-042-001/44 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 2607003WL007734 Credited 20/10/2021   18 Anju(Wife) PB-07-003-022-001/22 OTHER BHERA 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 2607003WL007734 Credited 19/10/2021   19 Surinder kumar(Self) PB-07-003-022-001/24 OTHER BHERA 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 2607003WL007734 Credited 19/10/2021   20 Basambro devi(Self) PB-07-003-022-001/26 OTHER BHERA 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 2607003WL007734 Credited 19/10/2021   21 Asha Devi(Wife) PB-07-003-022-001/32 OTHER BHERA 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 2607003WL007734 Credited 19/10/2021   22 Des Raj(Self) PB-07-003-022-001/35 OTHER BHERA 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 2607003WL007734 Credited 20/10/2021   23 Neelam Kumari(Daughter) PB-07-003-022-001/54 SC BHERA 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 2607003WL007734 Credited 30/07/2021   24 Rakesh Kumar PB-07-003-022-001/1 OTHER BHERA 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 2607003WL007734 Credited 19/10/2021   25 wattan chand(Brother) PB-07-003-022-001/12 OTHER BHERA 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 2607003WL007734 Credited 19/10/2021   26 Swarno Devi(Self) PB-07-003-022-001/13 SC BHERA 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 2607003WL007734 Credited 30/07/2021   27 Parveen(Wife) PB-07-003-022-001/20 OTHER BHERA 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 2607003WL007734 Credited 19/10/2021   28 Sushma Devi(Self) PB-07-003-042-001/143 OTHER DHAAR 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 2607003WL007734 Credited 19/10/2021   29 Usha Devi(Wife) PB-07-003-022-001/9 OTHER BHERA 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 2607003WL007734 Credited 19/10/2021   30 Nirmal singh(Self) PB-07-003-042-001/34 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 2607003WL007734 Credited 19/10/2021   31 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR 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 2607003WL007734 Credited 19/10/2021   32 Dev Raj(Self) PB-07-003-042-001/60 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 2607003WL007734 Credited 20/10/2021   Daily Attendence 32 32 0 32 32 32 32 32 32 0 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 101413

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

Total Cash payment(In Rs.) Cash 111904 Average Per labour 3497

Total man days : 416