Muster Roll No. : 861	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 12909-14h    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119280	Work Name : new plantation (2607003070/DP/119280)

Measurement Book Detail

MB NO.  1T2        Page NO.  90

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013166 Credited 24/11/2021   2 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR P P P P P A P P P P P P X X X 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   3 Joginder Singh PB-07-003-018-001/13 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 24/11/2021   4 Kulwinder Singh(Self) PB-07-003-098-001/151 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   5 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   6 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   7 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P P P P P A P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013166 Credited 23/11/2021   8 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P P P P P A P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   9 Avtar singh(Self) PB-07-003-032-001/79 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 24/11/2021   10 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013549 Credited 30/11/2021   11 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 24/11/2021   12 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 24/11/2021   13 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 24/11/2021   14 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   15 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   16 Joginder Singh(Self) PB-07-003-042-001/162 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   17 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013166 Credited 23/11/2021   18 Raj kumari(Self) PB-07-003-032-001/110 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013166 Credited 25/11/2021   19 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013166 Credited 30/11/2021   20 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P P P A P P P P P P X X X 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 24/11/2021   21 Desh Raj(Husband) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013166 Credited 23/11/2021   22 Shamsher singh(Self) PB-07-003-013-002/191 OTHER BARI (1) P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013166 Credited 23/11/2021   23 Ranbir singh(Self) PB-07-003-105-001/101 OTHER Bari P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013166 Credited 23/11/2021   24 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL013166 Credited 23/11/2021   25 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013166 Credited 23/11/2021   26 Dara singh(Self) PB-07-003-105-001/79 OTHER Bari P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL013166 Credited 23/11/2021   27 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL013166 Credited 23/11/2021   28 Jeet Singh(Son) PB-07-003-018-001/26 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013166 Credited 24/11/2021   29 Kesh Raj PB-07-003-018-001/31 OTHER BHAMBOTAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013166 Credited 23/11/2021   30 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013166 Credited 24/11/2021   31 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL013166 Credited 24/11/2021   32 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL013166 Credited 24/11/2021   33 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013166 Credited 24/11/2021   Daily Attendence 33 33 33 33 33 0 33 33 33 33 33 31 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 109214

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

Total Cash payment(In Rs.) Cash 112711 Average Per labour 3415.4849

Total man days : 419