Muster Roll No. : 384	Date From : 21/07/2018    Date To : 04/08/2018	Sanction No. : 1927po    Sanction Date : 31/08/2017
Work Code : 2607003018/DP/69892	Work Name : PLANTATION 9bhambotar forest) (2607003018/DP/69892)

Measurement Book Detail

MB NO.  5t2        Page NO.  24

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 suman kumari(Self) PB-07-003-013-002/166 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002797 Credited 01/09/2018   2 Rajesh kumar(Self) PB-07-003-013-002/148 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002797 Credited 01/09/2018   3 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002797 Credited 01/09/2018   4 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002797 Credited 01/09/2018   5 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002797 Credited 01/09/2018   6 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   7 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   8 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   9 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   10 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002797 Credited 01/09/2018   11 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002797 Credited 01/09/2018   12 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   13 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   14 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   15 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   16 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   17 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   18 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   19 Parmla Devi(Self) PB-07-003-050-001/94 SC HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002797 Credited 01/09/2018   20 Balwant singh(Self) PB-07-003-013-002/146 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002797 Credited 01/09/2018   21 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002797 Credited 01/09/2018   22 Swarno Devi(Self) PB-07-003-050-001/92 SC HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002797 Credited 01/09/2018   23 Shanti Devi(Self) PB-07-003-050-001/97 SC HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002797 Credited 01/09/2018   24 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002797 Credited 01/09/2018   25 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002797 Credited 01/09/2018   26 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002797 Credited 01/09/2018   27 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002797 Credited 01/09/2018   28 Subash chand(Self) PB-07-003-013-002/76 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002797 Credited 01/09/2018   29 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002797 Credited 01/09/2018   30 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002797 Credited 01/09/2018   31 Sunita devi(Wife) PB-07-003-013-002/34 SC BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002797 Credited 01/09/2018   32 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002797 Credited 01/09/2018   33 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002797 Credited 01/09/2018   34 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002797 Credited 01/09/2018   35 samsher singh(Self) PB-07-003-013-002/73 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002797 Credited 01/09/2018   36 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002797 Credited 01/09/2018   37 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002797 Credited 01/09/2018   38 sanjogta devi(Self) PB-07-003-013-002/156 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002797 Credited 01/09/2018   39 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002797 Credited 01/09/2018   40 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002797 Credited 01/09/2018   41 Vijay Kumar(Brother) PB-07-003-013-002/124 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002797 Credited 01/09/2018   42 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002797 Credited 01/09/2018   Daily Attendence 42 42 41 41 41 41 0 41 41 41 41 41 41 0 41

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 109680

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

Total Cash payment(In Rs.) Cash 128400 Average Per labour 3057.1428

Total man days : 535