Muster Roll No. : 451	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 12909-14h    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119280	Work Name : new plantation (2607003070/DP/119280)

Measurement Book Detail

MB NO.  1t2        Page NO.  70

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 Ashwani Kumar PB-07-003-022-001/3 OTHER BHERA 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 2607003WL007674 Credited 19/10/2021   2 khurshid mohamad(Self) PB-07-003-098-001/234 OTHER Upper Rajwal 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 2607003WL007674 Credited 19/10/2021   3 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal 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 2607003WL007674 Credited 19/10/2021   4 Ramesh Singh(Self) PB-07-003-042-001/171 OTHER DHAAR P P P A P P P P P P A P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007674 Credited 19/10/2021   5 Suman Devi(Self) PB-07-003-042-001/219 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 2607003WL007674 Credited 19/10/2021   6 Ramandeep PB-07-003-022-001/5 OTHER BHERA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007674 Credited 19/10/2021   7 Reena Kumari(Daughter-in-Law) PB-07-003-022-001/31 OTHER BHERA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007674 Credited 19/10/2021   8 Avtar Singh PB-07-003-044-001/28 OTHER DOHAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007674 Credited 19/10/2021   9 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007674 Credited 20/10/2021   10 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007674 Credited 19/10/2021   11 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P A P P P P P P A P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007674 Credited 20/10/2021   12 Tarsem lal(Self) PB-07-003-042-001/106 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 2607003WL007674 Credited 19/10/2021   13 Rekha Rani(Self) PB-07-003-105-001/114 OTHER Bari P P P A P P P P P P A A A A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007674 Credited 19/10/2021   14 Kiran Bala(Self) PB-07-003-105-001/12 OTHER Bari P P P A P P P P P P A A A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007674 Credited 19/10/2021   15 Lal Singh(Self) PB-07-003-105-001/26 OTHER Bari 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 2607003WL007674 Credited 19/10/2021   16 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007674 Credited 19/10/2021   17 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007674 Credited 19/10/2021   18 charno devi(Self) PB-07-003-098-001/54 OTHER Upper Rajwal P P P A P P P P P P A P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007674 Credited 19/10/2021   19 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007674 Credited 19/10/2021   20 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007674 Credited 19/10/2021   21 SAVITA(Self) PB-07-003-105-001/59 OTHER Bari P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 INDIAN BANK TALWARA IDIB000T063 2607003WL007674 Credited 19/10/2021   22 Kamlesh Kumari(Wife) PB-07-003-105-001/21 OTHER Bari 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 2607003WL007674 Credited 19/10/2021   23 Tarsem singh(Self) PB-07-003-105-001/9 OTHER Bari 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 2607003WL007674 Credited 19/10/2021   Daily Attendence 23 23 23 0 23 23 23 23 23 23 0 21 18 22 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 78279

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

Total Cash payment(In Rs.) Cash 78279 Average Per labour 3403.4348

Total man days : 291