Muster Roll No. : 383	Date From : 16/06/2021    Date To : 29/06/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607003027/DP/110798	Work Name : Development of nursery bhatoli 594 (2607003027/DP/110798)

Measurement Book Detail

MB NO.  6t2        Page NO.  84

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 Soma Devi(Self) PB-07-003-048-001/22-A OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006198 Credited 16/09/2021   2 Veena Devi(Wife) PB-07-003-073-001/30-A OTHER ROLI P P P P A P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006198 Credited 16/09/2021   3 Gurdial Singh(Self) PB-07-003-074-001/115 OTHER RAMNANGAL P P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006198 Credited 16/09/2021   4 Rakesh Kumar PB-07-003-074-001/9 OTHER RAMNANGAL P P P A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006198 Credited 16/09/2021   5 Jaswinder Singh PB-07-003-074-001/10 OTHER RAMNANGAL P P P P A P P P P P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006198 Credited 16/09/2021   6 Rajni bala(Self) PB-07-003-073-001/75 OTHER ROLI P P P P A P A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006198 Credited 16/09/2021   7 Baby Devi(Wife) PB-07-003-073-001/118 OTHER ROLI P P P P A P P P P P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006198 Credited 16/09/2021   8 Tarsem Singh PB-07-003-073-001/3 OTHER ROLI P P P P A P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011336 Credited 27/10/2021   9 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P A P P P P P P A P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006198 Credited 16/09/2021   10 Rekha Kumari PB-07-003-075-001/101 OTHER SATHWAN P P P P A P P P P P A A A A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006198 Credited 16/09/2021   11 Roopa Devi(Self) PB-07-003-048-001/17-A OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006198 Credited 16/09/2021   12 Rajnish kumar(Self) PB-07-003-073-001/58 OTHER ROLI P P P P A P P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006198 Credited 16/09/2021   13 Harjinder Kaur(Wife) PB-07-003-073-001/106 OTHER ROLI P P P P A P P P P P P A A A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006198 Credited 16/09/2021   14 Gurmel kaur(Self) PB-07-003-075-001/120 OTHER SATHWAN P P P P A P P P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL006198 Credited 16/09/2021   15 Joginder singh(Self) PB-07-003-071-001/109 OTHER RAKRI (DATARPUR) P P P P A P P P P P P A P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL006198 Credited 16/09/2021   16 Vikas sharma(Self) PB-07-003-073-001/116 OTHER ROLI P P P P A P P P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006198 Credited 16/09/2021   17 Sarishta Devi(Wife) PB-07-003-048-001/1 OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL006198 Credited 16/09/2021   18 Suman lata(Wife) PB-07-003-075-001/112 OTHER SATHWAN P P P P A P P P P P A A A A 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL006198 Credited 16/09/2021   19 Gurmeet kaur(Self) PB-07-003-048-001/20-A OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL006198 Credited 16/09/2021   20 Santosh kumari(Wife) PB-07-003-073-001/32-A OTHER ROLI P P P P A P P P P P P A P P 12 269 3228 0 0 3228 INDIAN BANK TALWARA IDIB000T063 2607003WL006198 Credited 16/09/2021   21 Santosh Kumari(Self) PB-07-003-048-001/16-A OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL006198 Credited 16/09/2021   22 manjit kaur(Wife) PB-07-003-048-001/8-A OTHER GAWALCHAK SHANGARU P P P P A P P P P P A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL006198 Credited 16/09/2021   23 Rimpy Devi(Self) PB-07-003-048-001/34 OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL006198 Credited 16/09/2021   24 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006198 Credited 16/09/2021   25 Laxmi devi(Daughter-in-Law) PB-07-003-075-001/17 OTHER SATHWAN P P P P A P P P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL006198 Credited 16/09/2021   26 Neelam kumari(Self) PB-07-003-073-001/88 SC ROLI P P P P A P P A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL006198 Credited 07/07/2021   27 Parminder Kaur(Self) PB-07-003-059-001/86 OTHER NAMOLI P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 16/09/2021   28 Sunita(Self) PB-07-003-027-001/45 SC BHATOLI 594 A P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 07/07/2021   29 Sharda Devi(Self) PB-07-003-032-001/93 OTHER BANKARANPUR P P P P A P P A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 16/09/2021   30 Yudhvir Singh(Self) PB-07-003-011-001/83 OTHER BEH KITTO P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 16/09/2021   31 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011348 Credited 30/10/2021   32 Sukhbans Kaur PB-07-003-027-001/43 SC BHATOLI 594 P P P P A P P P P P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 07/07/2021   33 Asha Rani(Self) PB-07-003-015-001/130 OTHER BEH JOGAN P P P P A P P P P P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 16/09/2021   34 Rama Devi(Self) PB-07-003-059-001/39 OTHER NAMOLI P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 16/09/2021   35 TRIPTA DEVI PB-07-003-059-001/45 OTHER NAMOLI P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 16/09/2021   36 Rani Devi(Wife) PB-07-003-059-001/57 OTHER NAMOLI P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 16/09/2021   37 JASWINDER KAUR PB-07-003-059-001/58 OTHER NAMOLI P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006198 Credited 16/09/2021   Daily Attendence 36 37 37 36 0 35 34 32 32 30 25 0 17 13

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 90653

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

Total Cash payment(In Rs.) Cash 97916 Average Per labour 2646.3784

Total man days : 364