Muster Roll No. : 4630	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 9456-61b    Sanction Date : 27/05/2020
Work Code : 2607003032/DP/110769	Work Name : maintenace of site plantation bankarnpur c-6 (2607003032/DP/110769)

Measurement Book Detail

MB NO.  1t2        Page NO.  52

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 Kumari(Self) PB-07-003-044-001/169 OTHER DOHAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   2 Tilak raj(Self) PB-07-003-022-001/27 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   3 Ashwani Kumar PB-07-003-022-001/3 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   4 sonu devi(Wife) PB-07-003-098-001/203 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL035667 Credited 12/03/2021   5 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035667 Credited 12/03/2021   6 Darshna Devi(Self) PB-07-003-098-001/139 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035667 Credited 12/03/2021   7 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL035667 Credited 12/03/2021   8 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035667 Credited 12/03/2021   9 Satpal(Self) PB-07-003-042-001/184 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL035667 Credited 12/03/2021   10 Bholi Devi(Self) PB-07-003-070-001/195 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035667 Credited 15/03/2021   11 Jagdish Ram(Self) PB-07-003-022-001/38 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035667 Credited 15/03/2021   12 Kiyal Chand PB-07-003-022-001/2 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035667 Credited 15/03/2021   13 Nirmala devi(Self) PB-07-003-022-001/25 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035667 Credited 12/03/2021   14 Avtar Singh PB-07-003-044-001/28 OTHER DOHAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035667 Credited 15/03/2021   15 Meena kumari(Self) PB-07-003-044-001/79 OTHER DOHAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035667 Credited 12/03/2021   16 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL035667 Credited 15/03/2021   17 Anita kumari(Self) PB-07-003-070-001/295 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL035667 Credited 12/03/2021   18 SAVITA(Self) PB-07-003-105-001/59 OTHER Bari P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL035667 Credited 12/03/2021   19 Sapna Devi(Wife) PB-07-003-049-001/132 OTHER HEER BEH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL035667 Credited 12/03/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 61542

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

Total Cash payment(In Rs.) Cash 64961 Average Per labour 3419

Total man days : 247