Muster Roll No. : 1216	Date From : 17/01/2022    Date To : 29/01/2022	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.  7T2        Page NO.  2

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 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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018671 Credited 06/02/2022   2 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018671 Credited 06/02/2022   3 Kulwinder Singh(Self) PB-07-003-098-001/151 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018671 Credited 06/02/2022   4 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018671 Credited 06/02/2022   5 salochna devi(Self) PB-07-003-018-001/146 OTHER BHAMBOTAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018671 Credited 06/02/2022   6 ANITA KUMARI(Self) PB-07-003-101-001/36 OTHER Bhambotar P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018671 Credited 06/02/2022   7 Anita Kumari(Self) PB-07-003-101-001/39 OTHER Bhambotar P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018671 Credited 06/02/2022   8 Rakesh kumar(Self) PB-07-003-070-001/81 OTHER RAJWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018671 Credited 06/02/2022   9 Avtar singh(Self) PB-07-003-032-001/79 OTHER BANKARANPUR P P P X X X X X X X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018671 Credited 05/02/2022   10 Pardeep Kumar(Self) PB-07-003-070-001/279 OTHER RAJWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018671 Credited 06/02/2022   11 Bachitter Singh(Husband) PB-07-003-032-001/174 OTHER BANKARANPUR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018671 Credited 06/02/2022   12 Kewal singh(Self) PB-07-003-042-001/70 OTHER DHAAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018671 Credited 05/02/2022   13 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018671 Credited 05/02/2022   14 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera P P P P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018671 Credited 05/02/2022   15 Hjaara singh(Self) PB-07-003-070-001/51 OTHER RAJWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018671 Credited 06/02/2022   16 Satwinder Kaur(Wife) PB-07-003-018-001/51 OTHER BHAMBOTAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018671 Credited 06/02/2022   17 tara singh(Self) PB-07-003-100-001/103 OTHER Bhambotar P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018671 Credited 06/02/2022   18 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018671 Credited 05/02/2022   19 Subhash chand(Self) PB-07-003-098-001/232 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018671 Credited 05/02/2022   20 Rajinder singh(Self) PB-07-003-070-001/122 OTHER RAJWAL P P P P P X X X X X X X X 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018671 Credited 05/02/2022   21 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL018671 Credited 05/02/2022   22 Lekh Raj PB-07-003-018-001/55 OTHER BHAMBOTAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018671 Credited 05/02/2022   23 Kesh Raj PB-07-003-018-001/31 OTHER BHAMBOTAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018671 Credited 05/02/2022   24 Chanan Singh PB-07-003-018-001/51 OTHER BHAMBOTAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 AXIS BANK Talwara UTIB0002125 2607003WL018671 Credited 05/02/2022   Daily Attendence 24 24 24 23 23 22 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73168

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

Total Cash payment(In Rs.) Cash 73168 Average Per labour 3048.6667

Total man days : 272