Muster Roll No. : 778	Date From : 18/10/2021    Date To : 28/10/2021	Sanction No. : 12909-14y    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119283	Work Name : hilly area plantation (2607003018/DP/119283)

Measurement Book Detail

MB NO.  1T2        Page NO.  90

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 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 Pawan Kumari(Self) PB-07-003-018-001/309 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   2 Sanjeev Kumar PB-07-003-018-001/8 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   3 Guljar Singh PB-07-003-018-001/7 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   4 Manjit Kaur(Wife) PB-07-003-018-001/109 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   5 Parvinder Singh(Self) PB-07-003-018-001/312 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   6 Sapna Devi(Self) PB-07-003-018-001/313 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   7 Mandeep singh(Self) PB-07-003-018-001/123 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   8 Jagmohan Singh(Self) PB-07-003-018-001/137 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   9 Rajiv Kumar(Son) PB-07-003-018-001/173 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   10 Ashwani Kumar(Self) PB-07-003-018-001/204 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   11 MALKIT KAUR(Self) PB-07-003-018-001/222 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   12 YASH PAL SINGH(Self) PB-07-003-018-001/246 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011895 Credited 03/11/2021   13 Sanjeev Kumar(Self) PB-07-003-018-001/177 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011895 Credited 03/11/2021   14 Narinder singh(Self) PB-07-003-018-001/192 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011895 Credited 03/11/2021   15 Jagir Singh(Self) PB-07-003-018-001/310 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011895 Credited 03/11/2021   16 Rakesh Kumar(Self) PB-07-003-018-001/271 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011895 Credited 03/11/2021   17 kamaljeet singh(Self) PB-07-003-018-001/199 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011895 Credited 03/11/2021   18 Kuldeep Singh PB-07-003-018-001/11 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL011895 Credited 03/11/2021   19 Baljit singh PB-07-003-018-001/5 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011895 Credited 03/11/2021   20 Sohan Singh PB-07-003-018-001/57 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011895 Credited 03/11/2021   21 surjit Kumar(Self) PB-07-003-018-001/248 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011895 Credited 03/11/2021   22 Avtar Singh PB-07-003-018-001/75 OTHER BHAMBOTAR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL011895 Credited 03/11/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59180

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

Total Cash payment(In Rs.) Cash 59180 Average Per labour 2690

Total man days : 220