Muster Roll No. : 924	Date From : 17/11/2021    Date To : 29/11/2021	Sanction No. : 12909-14y    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119283	Work Name : hilly area plantation (2607003018/DP/119283)

Measurement Book Detail

MB NO.  1T2        Page NO.  94

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 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 Ranjit singh(Self) PB-07-003-013-002/43 OTHER BARI (1) P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   2 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   3 Gurmukh Singh(Husband) PB-07-003-098-001/261 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   4 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   5 Rajesh kumar(Husband) PB-07-003-098-001/60 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   6 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   7 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P P P A X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   8 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   9 khurshid mohamad(Self) PB-07-003-098-001/234 OTHER Upper Rajwal P P P A A P P P P A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   10 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   11 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014358 Credited 04/12/2021   12 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014358 Credited 04/12/2021   13 Jyoti Devi(Self) PB-07-003-098-001/93 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014358 Credited 04/12/2021   14 Savita Devi(Self) PB-07-003-098-001/237 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014358 Credited 04/12/2021   15 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P P A P P X X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014358 Credited 04/12/2021   16 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P A P P P P P P A P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014358 Credited 04/12/2021   17 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL014358 Credited 03/12/2021   18 satish kumar PB-07-003-098-001/195 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL014358 Credited 03/12/2021   19 SUNITA DEVI(Wife) PB-07-003-098-001/164 OTHER Upper Rajwal P P P P A X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL014358 Credited 03/12/2021   20 tara singh(Self) PB-07-003-100-001/103 OTHER Bhambotar P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL014358 Credited 03/12/2021   21 darshan singh(Self) PB-07-003-098-001/165 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014358 Credited 03/12/2021   22 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014358 Credited 03/12/2021   23 mamta Devi(Wife) PB-07-003-098-001/363 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014358 Credited 03/12/2021   24 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014358 Credited 03/12/2021   25 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL014358 Credited 03/12/2021   26 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014358 Credited 04/12/2021   27 Dara singh(Self) PB-07-003-105-001/79 OTHER Bari P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL014358 Credited 04/12/2021   28 Jeet Singh(Son) PB-07-003-018-001/26 OTHER BHAMBOTAR P P P P A P P P P P A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014358 Credited 04/12/2021   29 Kesh Raj PB-07-003-018-001/31 OTHER BHAMBOTAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014358 Credited 03/12/2021   30 Lekh Raj PB-07-003-018-001/55 OTHER BHAMBOTAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014358 Credited 04/12/2021   Daily Attendence 30 30 30 29 0 28 28 27 27 26 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 79086

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

Total Cash payment(In Rs.) Cash 82045 Average Per labour 2734.8333

Total man days : 305