Muster Roll No. : 1111	Date From : 22/12/2021    Date To : 30/12/2021	Sanction No. : 12909-14uy    Sanction Date : 15/06/2021
Work Code : 2607003049/DP/119290	Work Name : hilly area plantation (2607003049/DP/119290)

Measurement Book Detail

MB NO.  17T2        Page NO.  31

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 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 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 06/02/2022   2 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 06/02/2022   3 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 06/02/2022   4 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 05/02/2022   5 Darshana Devi PB-07-003-049-001/16 OTHER HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 05/02/2022   6 Parveen Kumari(Self) PB-07-003-049-001/164 OTHER HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 06/02/2022   7 Bimla Devi PB-07-003-049-001/67 SC HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 06/01/2022   8 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 05/02/2022   9 Jorabar singh(Self) PB-07-003-049-001/69 OTHER HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 05/02/2022   10 Kaura Devi(Wife) PB-07-003-049-001/70 SC HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 05/01/2022   11 KARAMJIT KAUR(Wife) PB-07-003-049-001/37 OTHER HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 05/02/2022   12 NARINDER KAUR PB-07-003-095-001/14 OTHER Patti Jhangera P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 06/02/2022   13 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 05/02/2022   14 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016508 Credited 06/02/2022   15 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR P P P P A P P P X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016508 Credited 06/02/2022   16 Anil Kumar(Self) PB-07-003-011-001/141 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016508 Credited 06/02/2022   17 RAMESH CHAND(Son) PB-07-003-106-001/49 OTHER Her beh P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016508 Credited 05/02/2022   18 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016508 Credited 05/02/2022   19 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL016508 Credited 05/02/2022   20 RACHNA DEVI(Wife) PB-07-003-049-001/64 OTHER HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016508 Credited 05/02/2022   21 urmila devi(Self) PB-07-003-049-001/118 OTHER HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL016508 Credited 06/02/2022   22 Parveen Kumari(Self) PB-07-003-032-001/123 OTHER BANKARANPUR P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016508 Credited 06/02/2022   23 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016508 Credited 05/02/2022   24 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016508 Credited 05/02/2022   25 Saroj Kumari(Wife) PB-07-003-049-001/122 OTHER HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016508 Credited 06/02/2022   26 Santosh Kumari(Self) PB-07-003-049-001/223 OTHER HEER BEH P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016508 Credited 06/02/2022   27 Onkar singh(Self) PB-07-003-049-001/71 SC HEER BEH P P X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016508 Credited 05/01/2022   28 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P X X X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016508 Credited 06/02/2022   29 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL016508 Credited 06/02/2022   Daily Attendence 29 29 28 27 0 27 27 27 26

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 54338

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

Total Cash payment(In Rs.) Cash 59180 Average Per labour 2040.6897

Total man days : 220