Muster Roll No. : 1254	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 12909-14f    Sanction Date : 15/06/2021
Work Code : 2607003074/DP/119883	Work Name : hilly area plantation (2607003074/DP/119883)

Measurement Book Detail

MB NO.  2t2        Page NO.  83

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 Tarsem Lal(Self) PB-07-003-032-001/163 OTHER BANKARANPUR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019529 Credited 27/02/2022   2 Saroj Kumari(Self) PB-07-003-098-001/152 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019529 Credited 27/02/2022   3 parveen kumari(Self) PB-07-003-098-001/129 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019529 Credited 27/02/2022   4 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019529 Credited 27/02/2022   5 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019529 Credited 27/02/2022   6 Krishan Kumar PB-07-003-018-001/76 OTHER BHAMBOTAR P P P P P A P P P A P P A P X 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019529 Credited 26/02/2022   7 Priya(Wife) PB-07-003-044-001/146 OTHER DOHAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019529 Credited 27/02/2022   8 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019529 Credited 27/02/2022   9 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019529 Credited 27/02/2022   10 sarwan kumar(Husband) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019529 Credited 27/02/2022   11 Sanjiv Kumar(Self) PB-07-003-032-001/159 OTHER BANKARANPUR P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL019529 Credited 27/02/2022   12 Ram Lal PB-07-003-010-001/42 OTHER BEH LAKHAN P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019529 Credited 27/02/2022   13 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019529 Credited 27/02/2022   14 Mangat Singh PB-07-003-074-001/32 OTHER RAMNANGAL P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019529 Credited 27/02/2022   15 Manisha(Wife) PB-07-003-044-001/60 OTHER DOHAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019529 Credited 27/02/2022   16 Ishiya Devi(Wife) PB-07-003-044-001/91 OTHER DOHAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019529 Credited 27/02/2022   17 Satya Devi(Self) PB-07-003-044-001/114 OTHER DOHAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019529 Credited 27/02/2022   18 Pushpa Devi(Wife) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL019529 Credited 27/02/2022   19 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR P P P P P A P P P A P P A P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL019529 Credited 27/02/2022   20 Sidarth kumar(Self) PB-07-003-070-001/55 OTHER RAJWAL P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019529 Credited 27/02/2022   21 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019529 Credited 27/02/2022   22 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019529 Credited 26/02/2022   23 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019529 Credited 26/02/2022   24 Roshan lal(Self) PB-07-003-098-001/44 OTHER Upper Rajwal P P P P P A P P P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019529 Credited 26/02/2022   25 Joginder Singh(Self) PB-07-003-085-001/120 OTHER MIDDLE RAJWAL P P P P P A P A A A A A A A A 6 269 1614 0 0 1614 INDIAN BANK TALWARA IDIB000T063 2607003WL019529 Credited 26/02/2022   26 Tripta devi(Self) PB-07-003-098-001/13 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019529 Credited 26/02/2022   Daily Attendence 26 26 26 26 24 0 23 22 22 0 21 21 0 21 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 74513

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

Total Cash payment(In Rs.) Cash 74513 Average Per labour 2865.8845

Total man days : 277