Muster Roll No. : 858	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 12909-14h    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119280	Work Name : new plantation (2607003070/DP/119280)

Measurement Book Detail

MB NO.  1T2        Page NO.  89

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 Sanjeev Kumar PB-07-003-018-001/8 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 24/11/2021   2 Gurmukh Singh(Husband) PB-07-003-098-001/261 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   3 khurshid mohamad(Self) PB-07-003-098-001/234 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   4 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   5 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 24/11/2021   6 Parmla bibi(Self) PB-07-003-098-001/83 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 24/11/2021   7 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   8 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   9 MALKIT KAUR(Self) PB-07-003-018-001/222 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   10 Parvinder Singh(Self) PB-07-003-018-001/312 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   11 Sapna Devi(Self) PB-07-003-018-001/313 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   12 Rakesh kumar(Self) PB-07-003-070-001/81 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   13 fulla bibi(Self) PB-07-003-098-001/76 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   14 Pardeep Kumar(Self) PB-07-003-070-001/279 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   15 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   16 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013549 Credited 30/11/2021   17 Jagir Singh(Self) PB-07-003-018-001/310 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013166 Credited 24/11/2021   18 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013166 Credited 24/11/2021   19 Balwinder Kaur(Self) PB-07-003-065-001/127 OTHER PALLI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013166 Credited 25/11/2021   20 SUNITA DEVI(Wife) PB-07-003-098-001/164 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013166 Credited 25/11/2021   21 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 23/11/2021   22 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 23/11/2021   23 rekha rani(Wife) PB-07-003-098-001/223 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013166 Credited 23/11/2021   24 Seema devi(Wife) PB-07-003-098-001/194 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 23/11/2021   25 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 23/11/2021   26 Rajinder singh(Self) PB-07-003-070-001/122 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 24/11/2021   27 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 23/11/2021   28 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 23/11/2021   29 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 INDIAN BANK TALWARA IDIB000T063 2607003WL013166 Credited 23/11/2021   30 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 INDIAN BANK TALWARA IDIB000T063 2607003WL013166 Credited 23/11/2021   31 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013166 Credited 23/11/2021   32 Kuldeep Singh PB-07-003-018-001/11 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL013166 Credited 23/11/2021   33 Baljit singh PB-07-003-018-001/5 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013166 Credited 24/11/2021   34 paramjit singh(Self) PB-07-003-098-001/137 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 AXIS BANK Talwara UTIB0002125 2607003WL013166 Credited 23/11/2021   Daily Attendence 34 34 34 34 34 0 34 34 34 34 34 34 0 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 118898

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

Total Cash payment(In Rs.) Cash 118898 Average Per labour 3497

Total man days : 442