Muster Roll No. : 779	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607003070/DP/105631	Work Name : new plantation Rajwal (2607003070/DP/105631)

Measurement Book Detail

MB NO.  1t2        Page NO.  19

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 paramjit(Self) PB-07-003-032-001/104 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   2 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P P P P A P P P P A A A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   3 ajij mohamad(Self) PB-07-003-098-001/229 OTHER Upper Rajwal P P P P A P P P P P A A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   4 khurshid mohamad(Self) PB-07-003-098-001/234 OTHER Upper Rajwal P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   5 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P A P P P P P A A P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   6 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P A P P P P P A A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   7 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P A P P P P P A A P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   8 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   9 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P A P P P P P P A A P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   10 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P A P P P P P A A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   11 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P A P P P P P A A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   12 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P A P P P P P A A P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   13 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P A P P P P P A A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007198 Credited 21/07/2020   14 Simro devi(Self) PB-07-003-098-001/127 OTHER Upper Rajwal P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007198 Credited 21/07/2020   15 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P P P P A P P P P A P A A P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007198 Credited 21/07/2020   16 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P P A P P P P P A A P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007198 Credited 21/07/2020   17 Surinder kumar(Self) PB-07-003-032-001/44 OTHER BANKARANPUR P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007198 Credited 21/07/2020   18 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P P P P A P P P P A A A A P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007198 Credited 21/07/2020   19 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P A P P P P P P A A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007198 Credited 21/07/2020   20 krishna devi(Self) PB-07-003-098-001/202 OTHER Upper Rajwal P P P P A P P P P P A A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007198 Credited 21/07/2020   21 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P A P P P P P P A A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007198 Credited 21/07/2020   22 Parveen Kumari(Self) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007198 Credited 22/07/2020   23 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P P P A P P P P P A A A P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007198 Credited 22/07/2020   24 Raj kumari(Self) PB-07-003-032-001/110 OTHER BANKARANPUR P P P P A P P P P A P A P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007198 Credited 21/07/2020   25 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007198 Credited 21/07/2020   26 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P A A P P P P P A P P A 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007198 Credited 21/07/2020   27 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007198 Credited 21/07/2020   28 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007198 Credited 21/07/2020   29 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007198 Credited 21/07/2020   30 sunita devi(Self) PB-07-003-032-001/119 OTHER BANKARANPUR P P P P A P P P P P P A A P A 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007198 Credited 21/07/2020   31 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007198 Credited 21/07/2020   32 rekha rani(Wife) PB-07-003-098-001/223 OTHER Upper Rajwal P P P P A P P P P P A A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007198 Credited 21/07/2020   33 Gurmukh singh(Self) PB-07-003-070-001/258 OTHER RAJWAL P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007198 Credited 21/07/2020   34 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR P P P P A P P P P A A A P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007198 Credited 21/07/2020   35 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P P P P A P P P P P A A A P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007198 Credited 21/07/2020   Daily Attendence 35 35 35 35 0 34 35 35 35 30 17 0 25 30 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 104148

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

Total Cash payment(In Rs.) Cash 104148 Average Per labour 2975.6572

Total man days : 396