Muster Roll No. : 370	Date From : 16/06/2021    Date To : 29/06/2021	Sanction No. : 9348n    Sanction Date : 15/05/2020
Work Code : 2607003062/DP/105713	Work Name : new plantation nathuwal (2607003062/DP/105713)

Measurement Book Detail

MB NO.  01t1        Page NO.  34

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 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 hardeep singh(Husband) PB-07-003-010-001/152 OTHER BEH LAKHAN P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006053 Credited 16/09/2021   2 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006053 Credited 16/09/2021   3 Rajan Kumar(Self) PB-07-003-082-001/55 OTHER MERA JATTAN P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006053 Credited 16/09/2021   4 Ranjit singh(Self) PB-07-003-086-001/13 OTHER PATTI LAKHARPALI P P P P P P P P P P P A P P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL006053 Credited 16/09/2021   5 manjit kaur(Self) PB-07-003-097-001/11 OTHER Rakri Haar P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   6 Mangal singh(Self) PB-07-003-097-001/35 OTHER Rakri Haar P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   7 Rakesh Kumar(Self) PB-07-003-082-001/16 OTHER MERA JATTAN P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   8 Karim Rai(Husband) PB-07-003-082-001/54 OTHER MERA JATTAN P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   9 Rumal singh(Self) PB-07-003-024-001/57 OTHER BEH BIDHIYA P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   10 OM PARKASH SO GUJJAR SINGH(Brother) PB-07-003-071-001/19 OTHER RAKRI (DATARPUR) P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   11 Jagdish singh(Self) PB-07-003-071-001/215 OTHER RAKRI (DATARPUR) P P P P P A A A A A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   12 Lekh Raj(Self) PB-07-003-071-001/27 OTHER RAKRI (DATARPUR) P P P P P P P P P P A A A A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   13 Santosh devi(Self) PB-07-003-071-001/21 OTHER RAKRI (DATARPUR) P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   14 Ranjit singh(Self) PB-07-003-071-001/52 OTHER RAKRI (DATARPUR) P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   15 kehar singh(Self) PB-07-003-071-001/223 OTHER RAKRI (DATARPUR) P P P P P P P P P P P A P A 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL006053 Credited 16/09/2021   16 Seema Rani(Wife) PB-07-003-071-001/159 OTHER RAKRI (DATARPUR) P P P P P P P P P P P A P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL006053 Credited 16/09/2021   17 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006053 Credited 16/09/2021   18 gurmeet singh(Self) PB-07-003-071-001/222 OTHER RAKRI (DATARPUR) P P P P P P P P P P P A P P 13 269 3497 0 0 3497 HDFC Datarpur HDFC0003373 2607003WL006053 Credited 16/09/2021   19 Rakesh Kumar(Self) PB-07-003-071-001/295 OTHER RAKRI (DATARPUR) P P P P P P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL006053 Credited 16/09/2021   20 Balveer Singh S/o Hanse Raj(Self) PB-07-003-071-001/49 OTHER RAKRI (DATARPUR) P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006053 Credited 16/09/2021   21 Gurdai devi(Self) PB-07-003-071-001/14 OTHER RAKRI (DATARPUR) P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006053 Credited 16/09/2021   22 Des Raj(Husband) PB-07-003-082-001/62 OTHER MERA JATTAN P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006053 Credited 16/09/2021   23 Kishori Lal(Self) PB-07-003-062-001/15 OTHER NATHUWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006053 Credited 16/09/2021   24 Sushil chander(Self) PB-07-003-071-001/121 OTHER RAKRI (DATARPUR) P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006053 Credited 16/09/2021   25 mohinder singh(Father) PB-07-003-041-001/11 OTHER DALWALI KALAN P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL006053 Credited 16/09/2021   26 Jeet singh(Self) PB-07-003-041-001/21 OTHER DALWALI KALAN P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL006053 Credited 16/09/2021   Daily Attendence 26 26 26 26 26 23 23 23 22 22 21 0 21 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 82045

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

Total Cash payment(In Rs.) Cash 82045 Average Per labour 3155.5769

Total man days : 305