Muster Roll No. : 3119	Date From : 01/10/2020    Date To : 15/10/2020	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.  30

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 15 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 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020395 Credited 09/11/2020   2 Reena devi PB-07-003-098-001/231 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020395 Credited 09/11/2020   3 Nanak deen(Self) PB-07-003-098-001/233 OTHER Upper Rajwal P P A A A P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020395 Credited 09/11/2020   4 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020395 Credited 09/11/2020   5 Mohammad Alam(Son) PB-07-003-098-001/100 SC Upper Rajwal P A A A P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020395 Credited 09/11/2020   6 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020395 Credited 09/11/2020   7 Ram Rattan(Self) PB-07-003-001-001/100 OTHER AWADI BHAMBOT PATTI P P P A P P P P A P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020395 Credited 09/11/2020   8 Jeevan Joti(Self) PB-07-003-100-001/151 OTHER Bhambotar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020395 Credited 09/11/2020   9 kanil singh(Self) PB-07-003-100-001/54 OTHER Bhambotar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020395 Credited 09/11/2020   10 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020395 Credited 07/11/2020   11 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020395 Credited 07/11/2020   12 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020395 Credited 07/11/2020   13 RANJANA KUMARI PB-07-003-042-001/135 OTHER DHAAR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020395 Credited 07/11/2020   14 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020395 Credited 07/11/2020   15 Kuldeep Singh(Self) PB-07-003-049-001/195 OTHER HEER BEH P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020395 Credited 09/11/2020   16 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020395 Credited 09/11/2020   17 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020395 Credited 09/11/2020   18 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020395 Credited 09/11/2020   19 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020395 Credited 09/11/2020   20 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P A P P P P P A A P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020395 Credited 07/11/2020   21 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P A P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL020395 Credited 07/11/2020   Daily Attendence 21 19 19 0 20 21 21 21 20 20 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 67065

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

Total Cash payment(In Rs.) Cash 69958 Average Per labour 3331.3333

Total man days : 266