Muster Roll No. : 3975	Date From : 01/12/2020    Date To : 15/12/2020	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.  01        Page NO.  41

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 X X X X X X X X X X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028328 Credited 02/01/2021   2 Sushma Begam(Wife) PB-07-003-098-001/217 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028328 Credited 02/01/2021   3 Tarsem singh(Self) PB-07-003-070-001/71 OTHER 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 2607003WL028328 Credited 02/01/2021   4 karnail singh(Self) PB-07-003-098-001/138 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 2607003WL028328 Credited 02/01/2021   5 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN 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 2607003WL028328 Credited 02/01/2021   6 Rohit kumar(Self) PB-07-003-018-001/243 OTHER BHAMBOTAR 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 2607003WL028328 Credited 02/01/2021   7 fulla bibi(Self) PB-07-003-098-001/76 OTHER Upper Rajwal P P P P P A P P P P A P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028328 Credited 02/01/2021   8 Darshna Devi(Self) PB-07-003-098-001/139 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 2607003WL028328 Credited 02/01/2021   9 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028328 Credited 02/01/2021   10 Jyoti Devi(Self) PB-07-003-098-001/93 OTHER Upper Rajwal P P P P P A A A P P P P A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028328 Credited 02/01/2021   11 DEV RAJ(Self) PB-07-003-032-001/74 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 2607003WL028328 Credited 01/01/2021   12 Rajinder kumar(Self) PB-07-003-032-001/118 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 2607003WL028328 Credited 02/01/2021   13 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR 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 2607003WL028328 Credited 01/01/2021   14 Joginder singh(Self) PB-07-003-042-001/33 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 KAMAHI DEVI PUNB0343000 2607003WL028328 Credited 02/01/2021   15 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL028328 Credited 02/01/2021   16 Darshana devi(Self) PB-07-003-105-001/77 OTHER Bari 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 2607003WL028328 Credited 02/01/2021   17 URIMALA DEVI(Self) PB-07-003-013-002/189 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 2607003WL028328 Credited 02/01/2021   18 Rajinder singh(Self) PB-07-003-070-001/126 OTHER 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 2607003WL028328 Credited 01/01/2021   19 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 13 263 3419 0 0 3419 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL028328 Credited 01/01/2021   20 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL028328 Credited 01/01/2021   Daily Attendence 20 20 20 20 20 0 18 18 19 19 18 19 0 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65224

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

Total Cash payment(In Rs.) Cash 65224 Average Per labour 3261.2

Total man days : 248