Muster Roll No. : 922	Date From : 17/11/2021    Date To : 29/11/2021	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.  92

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014289 Credited 04/12/2021   2 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P P P A P P P A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014724 Credited 14/12/2021   3 Gurdeep singh(Self) PB-07-003-070-001/29 OTHER RAJWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014725 Credited 14/12/2021   4 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014289 Credited 04/12/2021   5 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014289 Credited 04/12/2021   6 Joginder Singh PB-07-003-018-001/13 OTHER BHAMBOTAR P P P P A P P P A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014289 Credited 04/12/2021   7 Kulwinder Singh(Self) PB-07-003-098-001/151 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014289 Credited 04/12/2021   8 Punjab singh(Self) PB-07-003-032-001/59 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014289 Credited 03/12/2021   9 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014289 Credited 04/12/2021   10 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014289 Credited 04/12/2021   11 Rakesh kumar(Self) PB-07-003-070-001/81 OTHER RAJWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014289 Credited 04/12/2021   12 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014289 Credited 04/12/2021   13 Avtar singh(Self) PB-07-003-032-001/79 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014289 Credited 04/12/2021   14 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014289 Credited 04/12/2021   15 Pardeep Kumar(Self) PB-07-003-070-001/279 OTHER RAJWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014289 Credited 04/12/2021   16 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P A P P P P X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014289 Credited 04/12/2021   17 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014289 Credited 04/12/2021   18 Joginder Singh(Self) PB-07-003-042-001/162 OTHER DHAAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014289 Credited 04/12/2021   19 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P P A P P P P X X X X 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014289 Credited 04/12/2021   20 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P P P A P P P P P P A P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014289 Credited 04/12/2021   21 Bhagwan Dass(Self) PB-07-003-042-001/179 OTHER DHAAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014289 Credited 04/12/2021   22 Balwinder Kaur(Self) PB-07-003-065-001/127 OTHER PALLI P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014289 Credited 03/12/2021   23 Desh Raj(Husband) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P A P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014289 Credited 03/12/2021   24 Meera Devi(Self) PB-07-003-070-001/265 OTHER RAJWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL014289 Credited 04/12/2021   25 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014289 Credited 04/12/2021   26 Ranbir singh(Self) PB-07-003-105-001/101 OTHER Bari P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014289 Credited 04/12/2021   27 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014289 Credited 03/12/2021   28 Rajinder singh(Self) PB-07-003-070-001/122 OTHER RAJWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014289 Credited 03/12/2021   29 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL014289 Credited 04/12/2021   30 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL014289 Credited 04/12/2021   Daily Attendence 30 30 30 30 0 30 30 29 27 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 83659

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

Total Cash payment(In Rs.) Cash 83659 Average Per labour 2788.6333

Total man days : 311