Muster Roll No. : 521	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12909-14e    Sanction Date : 15/06/2021
Work Code : 2607003062/DP/119099	Work Name : maintenace of plantation (2607003062/DP/119099)

Measurement Book Detail

MB NO.  1t1        Page NO.  40

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 Amir Singh(Self) PB-07-003-011-001/142 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008820 Credited 20/10/2021   2 Suman Lata(Self) PB-07-003-011-001/144 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008820 Credited 20/10/2021   3 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008820 Credited 20/10/2021   4 Rajni kumari(Self) PB-07-003-011-001/113 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008820 Credited 20/10/2021   5 saroj kumari(Self) PB-07-003-062-001/93 OTHER NATHUWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008820 Credited 20/10/2021   6 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011329 Credited 27/10/2021   7 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008820 Credited 20/10/2021   8 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008820 Credited 20/10/2021   9 Rajesh Kumar(Self) PB-07-003-008-001/66 OTHER BEH CHUHAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008820 Credited 20/10/2021   10 Lekh Raj(Self) PB-07-003-071-001/27 OTHER RAKRI (DATARPUR) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008820 Credited 20/10/2021   11 Santosh devi(Self) PB-07-003-071-001/21 OTHER RAKRI (DATARPUR) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008820 Credited 20/10/2021   12 Ranjit singh(Self) PB-07-003-071-001/52 OTHER RAKRI (DATARPUR) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008820 Credited 20/10/2021   13 kehar singh(Self) PB-07-003-071-001/223 OTHER RAKRI (DATARPUR) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL008820 Credited 20/10/2021   14 Jagdish Ram PB-07-003-025-001/101 OTHER BEH FATTO P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008820 Credited 20/10/2021   15 Chanan Ram(Self) PB-07-003-011-001/22 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008820 Credited 20/10/2021   16 Maan Singh(Self) PB-07-003-062-001/9 OTHER NATHUWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL008820 Credited 20/10/2021   17 gurmeet singh(Self) PB-07-003-071-001/222 OTHER RAKRI (DATARPUR) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC Datarpur HDFC0003373 2607003WL008820 Credited 20/10/2021   18 Rakesh Kumar(Self) PB-07-003-071-001/295 OTHER RAKRI (DATARPUR) P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL008820 Credited 20/10/2021   19 Balveer Singh S/o Hanse Raj(Self) PB-07-003-071-001/49 OTHER RAKRI (DATARPUR) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008820 Credited 20/10/2021   20 Gurbax singh(Husband) PB-07-003-071-001/164 OTHER RAKRI (DATARPUR) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008820 Credited 20/10/2021   21 Kishori Lal(Self) PB-07-003-062-001/15 OTHER NATHUWAL P P P P A P P P X X X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008820 Credited 20/10/2021   22 Shakin singh(Self) PB-07-003-062-001/49 OTHER NATHUWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008820 Credited 20/10/2021   23 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 AXIS BANK Talwara UTIB0002125 2607003WL008820 Credited 20/10/2021   Daily Attendence 23 23 23 23 0 22 22 22 21 21 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 75320

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

Total Cash payment(In Rs.) Cash 75320 Average Per labour 3274.7827

Total man days : 280