Muster Roll No. : 210	Date From : 03/05/2021    Date To : 17/05/2021	Sanction No. : 6456-61    Sanction Date : 27/05/2020
Work Code : 2607003037/DP/110766	Work Name : maintenace of site plantation-chatterpur (2607003037/DP/110766)

Measurement Book Detail

MB NO.  8T1        Page NO.  8

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 Lal Singh(Self) PB-07-003-009-001/86 OTHER BEH KHUSHALA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002706 Credited 14/06/2021   2 Raj Kumar(Self) PB-07-003-037-001/27 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002706 Credited 14/06/2021   3 Ram Pal(Self) PB-07-003-037-001/42 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002706 Credited 14/06/2021   4 krishna devi(Wife) PB-07-003-037-001/45 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002706 Credited 14/06/2021   5 Rattan Chand(Husband) PB-07-003-037-001/61 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002706 Credited 14/06/2021   6 Bachittar singh(Self) PB-07-003-037-001/17 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002706 Credited 14/06/2021   7 Sahil kumar(Self) PB-07-003-037-001/137 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   8 Rakesh kumar(Self) PB-07-003-037-001/157 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   9 Vinay Kumar(Self) PB-07-003-037-001/159 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   10 Nirmla devi(Wife) PB-07-003-037-001/16 SC CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 25/05/2021   11 Sanjeev Kumar(Self) PB-07-003-037-001/163 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   12 Ankush chaudhary(Self) PB-07-003-037-001/165 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   13 Doly Gayn(Self) PB-07-003-037-001/166 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   14 prem kumar(Self) PB-07-003-037-001/28 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   15 Raj Rani(Wife) PB-07-003-037-001/24 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   16 savitri devi(Wife) PB-07-003-037-001/37 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   17 Vipna Kumari(Self) PB-07-003-052-001/133 OTHER KOTHI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   18 MONISHA DEVI(Wife) PB-07-003-037-001/60 OTHER CHATTAPUR P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   19 Raman Kaur(Wife) PB-07-003-037-001/43 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 14/06/2021   20 parmla devi(Wife) PB-07-003-037-001/44 SC CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002706 Credited 26/05/2021   21 Durga Dass(Self) PB-07-003-037-001/39 SC CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 26/05/2021   22 Veero devi(Self) PB-07-003-037-001/26 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 14/06/2021   23 Ramesh Chand(Self) PB-07-003-037-001/19 SC CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 26/05/2021   24 Urmila Devi(Wife) PB-07-003-037-001/23 SC CHATTAPUR P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 26/05/2021   25 Mamta Devi(Self) PB-07-003-037-001/126 OTHER CHATTAPUR P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 14/06/2021   26 Kewal singh(Self) PB-07-003-037-001/130 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 14/06/2021   27 Ram kishan(Self) PB-07-003-037-001/35 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 14/06/2021   28 Rajesh kumar(Self) PB-07-003-061-001/87 OTHER NORANGPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 14/06/2021   29 Usha Rani(Wife) PB-07-003-037-001/63 OTHER CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 14/06/2021   30 Balvir singh(Self) PB-07-003-037-001/36 SC CHATTAPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002706 Credited 26/05/2021   Daily Attendence 30 30 30 30 29 29 0 28 28 28 28 28 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 80969

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

Total Cash payment(In Rs.) Cash 100068 Average Per labour 3335.6001

Total man days : 372