Muster Roll No. : 420	Date From : 21/06/2021    Date To : 29/06/2021	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.  1t2        Page NO.  67

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 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 khurshid mohamad(Self) PB-07-003-098-001/234 OTHER Upper Rajwal P P P P A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006039 Credited 16/09/2021   2 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006039 Credited 16/09/2021   3 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006039 Credited 16/09/2021   4 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006039 Credited 16/09/2021   5 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006039 Credited 16/09/2021   6 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006039 Credited 16/09/2021   7 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   8 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P P A P A 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006039 Credited 16/09/2021   9 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   10 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   11 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   12 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   13 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011327 Credited 27/10/2021   14 krishna devi(Self) PB-07-003-098-001/202 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   15 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   16 RANJANA KUMARI PB-07-003-042-001/135 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   17 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006039 Credited 16/09/2021   18 Joginder Singh(Self) PB-07-003-042-001/162 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   19 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   20 LEELA DEVI PB-07-003-042-001/86 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006039 Credited 16/09/2021   21 Balvir singh(Self) PB-07-003-042-001/4 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006039 Credited 16/09/2021   22 asha rani(Self) PB-07-003-098-001/215 OTHER Upper Rajwal P P P P A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006039 Credited 16/09/2021   23 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006039 Credited 16/09/2021   24 Rajinder kumar(Self) PB-07-003-032-001/118 OTHER BANKARANPUR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006039 Credited 16/09/2021   25 Jagdev Singh(Self) PB-07-003-032-001/92 OTHER BANKARANPUR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006039 Credited 16/09/2021   26 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006039 Credited 16/09/2021   27 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006039 Credited 16/09/2021   28 Lalita Kumari(Self) PB-07-003-032-001/165 OTHER BANKARANPUR P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006039 Credited 16/09/2021   29 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006039 Credited 16/09/2021   30 Sarita Devi(Self) PB-07-003-032-001/142 OTHER BANKARANPUR P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006039 Credited 16/09/2021   31 SIMLO DEVI PB-07-003-042-001/85 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL006039 Credited 16/09/2021   32 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006039 Credited 16/09/2021   33 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL006039 Credited 16/09/2021   34 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006039 Credited 16/09/2021   Daily Attendence 34 34 34 34 32 32 0 32 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 70209

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

Total Cash payment(In Rs.) Cash 70209 Average Per labour 2064.9707

Total man days : 261