Muster Roll No. : 4158	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 9348bh    Sanction Date : 15/05/2020
Work Code : 2607003018/DP/105635	Work Name : new plantation Bhambotar (2607003018/DP/105635)

Measurement Book Detail

MB NO.  01t2        Page NO.  43

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 Ajit singh(Self) PB-07-003-098-001/64 OTHER Upper Rajwal 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 2607003WL030740 Credited 04/01/2021   2 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal 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 2607003WL030740 Credited 04/01/2021   3 Reena devi PB-07-003-098-001/231 OTHER Upper Rajwal 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 2607003WL030740 Credited 04/01/2021   4 ved parkash(Self) PB-07-003-098-001/204 OTHER Upper Rajwal 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 2607003WL030740 Credited 04/01/2021   5 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal 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 2607003WL030740 Credited 04/01/2021   6 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal 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 2607003WL030740 Credited 02/01/2021   7 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P P P P A P P A P P P A A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL030740 Credited 04/01/2021   8 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal 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 2607003WL030740 Credited 04/01/2021   9 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal 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 2607003WL030740 Credited 04/01/2021   10 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal 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 2607003WL030740 Credited 04/01/2021   11 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL030740 Credited 04/01/2021   12 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL030740 Credited 02/01/2021   13 Raj Kumari(Self) PB-07-003-098-001/140 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL030740 Credited 02/01/2021   14 SUNITA DEVI(Wife) PB-07-003-098-001/164 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL030740 Credited 02/01/2021   15 suman lata(Self) PB-07-003-098-001/87 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 2607003WL030740 Credited 02/01/2021   16 Seema devi(Wife) PB-07-003-098-001/194 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 2607003WL030740 Credited 02/01/2021   17 diyal singh(Self) PB-07-003-098-001/181 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 2607003WL030740 Credited 02/01/2021   18 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL030740 Credited 02/01/2021   19 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL030740 Credited 02/01/2021   20 khurshid mohamand(Self) PB-07-003-098-001/235 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL030740 Credited 02/01/2021   Daily Attendence 20 20 20 20 0 20 20 19 20 20 20 0 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 67854

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

Total Cash payment(In Rs.) Cash 67854 Average Per labour 3392.7

Total man days : 258