Muster Roll No. : 5074	Date From : 16/03/2021    Date To : 30/03/2021	Sanction No. : 9456-61e    Sanction Date : 27/05/2020
Work Code : 2607003070/DP/110772	Work Name : maintenace of site plantation Rajwal(pl) (2607003070/DP/110772)

Measurement Book Detail

MB NO.  7t2        Page NO.  81

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 Surinder Kumar PB-07-003-022-001/17 SC BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040452 Credited 30/04/2021   2 Tilak raj(Self) PB-07-003-022-001/27 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040452 Credited 30/04/2021   3 Balwinder singh(Self) PB-07-003-032-001/20 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040452 Credited 30/04/2021   4 Usha devi(Self) PB-07-003-032-001/88 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040452 Credited 30/04/2021   5 Ashu(Self) PB-07-003-098-001/256 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040452 Credited 30/04/2021   6 Punjab singh(Self) PB-07-003-032-001/59 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040452 Credited 30/04/2021   7 Bhajan Singh(Self) PB-07-003-042-001/191 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040452 Credited 30/04/2021   8 jyoti bala(Wife) PB-07-003-032-001/68 OTHER BANKARANPUR P P P P P A P P P P P P A P X 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040452 Credited 30/04/2021   9 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040452 Credited 30/04/2021   10 Harjinder Singh(Self) PB-07-003-032-001/152 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040452 Credited 30/04/2021   11 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040452 Credited 30/04/2021   12 Krishan Lal(Self) PB-07-003-098-001/242 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040452 Credited 30/04/2021   13 Joginder kaur(Self) PB-07-003-032-001/114 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040452 Credited 30/04/2021   14 Yashpal Singh(Self) PB-07-003-070-001/305 OTHER RAJWAL P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040452 Credited 30/04/2021   15 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040452 Credited 30/04/2021   16 Gurnam singh(Self) PB-07-003-042-001/169 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040452 Credited 30/04/2021   17 Jagdish Ram(Self) PB-07-003-022-001/38 OTHER BHERA P P P X X X X X X X X X X X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040452 Credited 30/04/2021   18 Kiyal Chand PB-07-003-022-001/2 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040452 Credited 30/04/2021   19 Nirmala devi(Self) PB-07-003-022-001/25 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040452 Credited 30/04/2021   20 Rasid Ahamad PB-07-003-044-001/15 SC DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040452 Credited 30/04/2021   21 Avtar Singh PB-07-003-044-001/28 OTHER DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040452 Credited 30/04/2021   22 Meena kumari(Self) PB-07-003-044-001/79 OTHER DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040452 Credited 30/04/2021   23 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL040452 Credited 30/04/2021   24 Neelam Kumari(Self) PB-07-003-091-001/68 OTHER PATTI BALAM P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL040452 Credited 30/04/2021   25 Meena kumari(Self) PB-07-003-032-001/116 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL040452 Credited 30/04/2021   26 Sushma Devi(Self) PB-07-003-032-001/155 OTHER BANKARANPUR P P P P P A P P P P P P X X X 11 263 2893 0 0 2893 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL040452 Credited 30/04/2021   27 vijay kumar(Husband) PB-07-003-032-001/80 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL040452 Credited 30/04/2021   28 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040452 Credited 30/04/2021   29 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P P P P A A X X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040452 Credited 30/04/2021   30 Darshana devi(Self) PB-07-003-105-001/77 OTHER Bari P P P P P A P P P P P P X X X 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL040452 Credited 30/04/2021   31 Raj kumar(Self) PB-07-003-013-002/48 OTHER BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL040452 Credited 30/04/2021   32 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040452 Credited 30/04/2021   33 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040452 Credited 30/04/2021   34 Naresh Kumar(Husband) PB-07-003-018-001/313 OTHER BHAMBOTAR P P P P P A P X X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040452 Credited 30/04/2021   35 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL040452 Credited 30/04/2021   Daily Attendence 35 35 35 34 34 0 33 32 32 32 30 30 0 27 26

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 102307

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

Total Cash payment(In Rs.) Cash 109145 Average Per labour 3118.4285

Total man days : 415