Muster Roll No. : 4296	Date From : 01/01/2021    Date To : 15/01/2021	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.  9T2        Page NO.  47

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 Sushma Begam(Wife) PB-07-003-098-001/217 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL032418 Credited 12/03/2021   2 Ajit singh(Self) PB-07-003-098-001/64 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032418 Credited 12/03/2021   3 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P A P P P P P P A P X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032418 Credited 12/03/2021   4 Reena devi PB-07-003-098-001/231 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032418 Credited 12/03/2021   5 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032418 Credited 12/03/2021   6 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032418 Credited 12/03/2021   7 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032418 Credited 12/03/2021   8 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032418 Credited 12/03/2021   9 ved parkash(Self) PB-07-003-098-001/204 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032418 Credited 12/03/2021   10 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL032418 Credited 12/03/2021   11 Jyoti Devi(Self) PB-07-003-098-001/93 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL032418 Credited 12/03/2021   12 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P A X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL032418 Credited 12/03/2021   13 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL032418 Credited 15/03/2021   14 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL032418 Credited 15/03/2021   15 Raj Kumari(Self) PB-07-003-098-001/140 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL032418 Credited 12/03/2021   16 SUNITA DEVI(Wife) PB-07-003-098-001/164 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL032418 Credited 12/03/2021   17 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL032418 Credited 15/03/2021   18 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL032418 Credited 15/03/2021   19 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL032418 Credited 12/03/2021   20 Shamsher singh(Self) PB-07-003-013-002/191 OTHER BARI (1) P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL032418 Credited 12/03/2021   21 URIMALA DEVI(Self) PB-07-003-013-002/189 OTHER BARI (1) P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL032418 Credited 12/03/2021   22 Seema devi(Wife) PB-07-003-098-001/194 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL032418 Credited 15/03/2021   23 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL032418 Credited 15/03/2021   24 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL032418 Credited 12/03/2021   25 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL032418 Credited 12/03/2021   26 khurshid mohamand(Self) PB-07-003-098-001/235 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL032418 Credited 12/03/2021   Daily Attendence 26 26 0 25 25 25 25 25 25 0 25 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 84949

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

Total Cash payment(In Rs.) Cash 84949 Average Per labour 3267.2693

Total man days : 323