Muster Roll No. : 1161	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 12909-14f    Sanction Date : 15/06/2021
Work Code : 2607003074/DP/119883	Work Name : hilly area plantation (2607003074/DP/119883)

Measurement Book Detail

MB NO.  2t2        Page NO.  77

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 Saroj Kumari(Self) PB-07-003-098-001/152 OTHER Upper Rajwal P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018161 Credited 06/02/2022   2 parveen kumari(Self) PB-07-003-098-001/129 OTHER Upper Rajwal P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018161 Credited 06/02/2022   3 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018161 Credited 06/02/2022   4 Reeta Rani(Self) PB-07-003-098-001/244 OTHER Upper Rajwal P A P P P A P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018161 Credited 06/02/2022   5 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018161 Credited 05/02/2022   6 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P A P P P A P P A P P P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018161 Credited 06/02/2022   7 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P A P P P A P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018161 Credited 05/02/2022   8 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018161 Credited 05/02/2022   9 Rakesh Kumar(Self) PB-07-003-032-001/156 OTHER BANKARANPUR P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018161 Credited 06/02/2022   10 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018161 Credited 06/02/2022   11 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019793 Credited 03/03/2022   12 Sanjiv Kumar(Self) PB-07-003-032-001/159 OTHER BANKARANPUR P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL018161 Credited 06/02/2022   13 Kulwinder Kaur(Self) PB-07-003-009-001/127 OTHER BEH KHUSHALA P A P P P X X X X X X X X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018161 Credited 05/02/2022   14 Balwinder Kaur(Self) PB-07-003-049-001/137 OTHER HEER BEH P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018161 Credited 05/02/2022   15 Parveen Kumari(Self) PB-07-003-098-001/103 OTHER Upper Rajwal P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018161 Credited 05/02/2022   16 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018161 Credited 05/02/2022   17 Pushpa Devi(Wife) PB-07-003-032-001/31 OTHER BANKARANPUR P A P P P A P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018161 Credited 06/02/2022   18 Sidarth kumar(Self) PB-07-003-070-001/55 OTHER RAJWAL P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018161 Credited 05/02/2022   19 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018161 Credited 05/02/2022   20 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018161 Credited 05/02/2022   21 Roop chand(Self) PB-07-003-076-001/38 OTHER SHREE PANDAYAN P A P P P X X X X X X X X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018161 Credited 05/02/2022   22 Roshan lal(Self) PB-07-003-098-001/44 OTHER Upper Rajwal P A P P P A P P A P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018161 Credited 05/02/2022   23 Joginder Singh(Self) PB-07-003-085-001/120 OTHER MIDDLE RAJWAL P A P P P A P P A P P P P A A 10 269 2690 0 0 2690 INDIAN BANK TALWARA IDIB000T063 2607003WL018161 Credited 05/02/2022   24 vijay kumar(Self) PB-07-003-032-001/125 OTHER BANKARANPUR P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018161 Credited 06/02/2022   25 Tripta devi(Self) PB-07-003-098-001/13 OTHER Upper Rajwal P A P P P A P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018161 Credited 05/02/2022   Daily Attendence 25 0 25 25 25 0 23 22 0 22 22 22 22 18 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72092

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

Total Cash payment(In Rs.) Cash 72092 Average Per labour 2883.6799

Total man days : 268