Muster Roll No. : 2128	Date From : 17/08/2020    Date To : 30/08/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607003070/DP/105631	Work Name : new plantation Rajwal (2607003070/DP/105631)

Measurement Book Detail

MB NO.  1t2        Page NO.  25

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013988 Credited 19/09/2020   2 Nanak deen(Self) PB-07-003-098-001/233 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013988 Credited 21/09/2020   3 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013988 Credited 21/09/2020   4 Mohammad Alam(Son) PB-07-003-098-001/100 SC Upper Rajwal A P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013988 Credited 21/09/2020   5 Raman Kumar Chaudhary(Self) PB-07-003-001-001/215 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013988 Credited 21/09/2020   6 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013988 Credited 21/09/2020   7 Manju(Self) PB-07-003-098-001/57 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013988 Credited 21/09/2020   8 Ashok kumar(Self) PB-07-003-042-001/35 OTHER DHAAR A P P P P P A P P P P P P A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013988 Credited 19/09/2020   9 Tarlok singh(Self) PB-07-003-042-001/111 OTHER DHAAR P P A P P P A P P P P P P A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013988 Credited 19/09/2020   10 sarwan kumar(Husband) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013988 Credited 19/09/2020   11 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013988 Credited 19/09/2020   12 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013988 Credited 19/09/2020   13 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013988 Credited 19/09/2020   14 Malkit Singh(Self) PB-07-003-042-001/12 OTHER DHAAR P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013988 Credited 19/09/2020   15 Bachitar Singh(Self) PB-07-003-042-001/134 OTHER DHAAR P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013988 Credited 19/09/2020   16 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013988 Credited 19/09/2020   17 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013988 Credited 19/09/2020   18 Dinesh Kumar(Self) PB-07-003-098-001/249 OTHER Upper Rajwal P P P P P P A P P P P A P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013988 Credited 19/09/2020   19 Manohar lal(Self) PB-07-003-001-001/183 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013988 Credited 19/09/2020   20 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013988 Credited 21/09/2020   21 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013988 Credited 21/09/2020   22 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR P A P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013988 Credited 21/09/2020   23 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013988 Credited 21/09/2020   24 Jasbir singh(Self) PB-07-003-021-001/141 OTHER BEH MAWA P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013988 Credited 21/09/2020   25 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013988 Credited 21/09/2020   26 vinay choudhary(Self) PB-07-003-001-001/242 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL023328 Credited 11/11/2020   27 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013988 Credited 19/09/2020   28 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL013988 Credited 21/09/2020   29 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013988 Credited 19/09/2020   Daily Attendence 27 28 28 29 29 29 0 29 29 29 29 28 29 0

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 87316

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

Total Cash payment(In Rs.) Cash 90209 Average Per labour 3110.6553

Total man days : 343