Muster Roll No. : 1215	Date From : 17/01/2022    Date To : 29/01/2022	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.  7T2        Page NO.  1

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 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 Suresh kumar(Self) PB-07-003-070-001/298 OTHER RAJWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018673 Credited 06/02/2022   2 Sumeet Kumar(Son) PB-07-003-098-001/212 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018673 Credited 06/02/2022   3 Mahinder singh(Self) PB-07-003-070-001/301 OTHER RAJWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018673 Credited 06/02/2022   4 Bhajan Singh(Self) PB-07-003-042-001/191 OTHER DHAAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018673 Credited 06/02/2022   5 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018673 Credited 06/02/2022   6 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018673 Credited 06/02/2022   7 Poonam Kumari(Wife) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018673 Credited 06/02/2022   8 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019783 Credited 03/03/2022   9 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P P P P P P A P P A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018673 Credited 05/02/2022   10 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018673 Credited 06/02/2022   11 Shamsher Singh(Self) PB-07-003-070-001/306 OTHER RAJWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018673 Credited 06/02/2022   12 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P P P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018673 Credited 05/02/2022   13 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018673 Credited 05/02/2022   14 Tak Lal(Self) PB-07-003-102-001/26 OTHER Tohlu P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018673 Credited 05/02/2022   15 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018673 Credited 05/02/2022   16 Pirthi Singh PB-07-003-001-001/46 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018673 Credited 05/02/2022   Daily Attendence 16 16 16 16 16 16 0 16 16 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50572

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

Total Cash payment(In Rs.) Cash 50572 Average Per labour 3160.75

Total man days : 188