Muster Roll No. : 19	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607003027/DP/110798	Work Name : Development of nursery bhatoli 594 (2607003027/DP/110798)

Measurement Book Detail

MB NO.  6t2        Page NO.  76

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 Soma Devi(Self) PB-07-003-048-001/22-A OTHER GAWALCHAK SHANGARU P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000962 Credited 01/05/2021   2 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000962 Credited 01/05/2021   3 Rakesh Kumar PB-07-003-074-001/9 OTHER RAMNANGAL A A A A A A A A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000962 Credited 01/05/2021   4 Jyoti Bala(Wife) PB-07-003-073-001/24 OTHER ROLI A P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000962 Credited 30/04/2021   5 Sheela Devi(Wife) PB-07-003-073-001/51-A OTHER ROLI A A A A P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000962 Credited 01/05/2021   6 Rajni bala(Self) PB-07-003-073-001/75 OTHER ROLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000962 Credited 01/05/2021   7 Veena Devi(Wife) PB-07-003-073-001/14 OTHER ROLI A A A A P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000962 Credited 01/05/2021   8 Usha Devi(Self) PB-07-003-073-001/94 OTHER ROLI A A A A A A P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000962 Credited 01/05/2021   9 parmla devi PB-07-003-049-001/52 OTHER HEER BEH A A A A P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000962 Credited 01/05/2021   10 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000962 Credited 01/05/2021   11 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera A A A A P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000962 Credited 30/04/2021   12 Rekha Kumari PB-07-003-075-001/101 OTHER SATHWAN A A A A A A P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000962 Credited 30/04/2021   13 Sunita Devi(Wife) PB-07-003-048-001/5 OTHER GAWALCHAK SHANGARU A A A A P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000962 Credited 30/04/2021   14 Rajnish kumar(Self) PB-07-003-073-001/58 OTHER ROLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000962 Credited 30/04/2021   15 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000962 Credited 30/04/2021   16 Gurmel kaur(Self) PB-07-003-075-001/120 OTHER SATHWAN A A A A A P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL000962 Credited 30/04/2021   17 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000962 Credited 01/05/2021   18 Vikas sharma(Self) PB-07-003-073-001/116 OTHER ROLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000962 Credited 01/05/2021   19 Sarishta Devi(Wife) PB-07-003-048-001/1 OTHER GAWALCHAK SHANGARU P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL000962 Credited 30/04/2021   20 Suman lata(Wife) PB-07-003-075-001/112 OTHER SATHWAN A A A A A A A A A A A P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL000962 Credited 30/04/2021   21 Santosh kumari(Wife) PB-07-003-073-001/32-A OTHER ROLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 INDIAN BANK TALWARA IDIB000T063 2607003WL000962 Credited 01/05/2021   22 manjit kaur(Wife) PB-07-003-048-001/8-A OTHER GAWALCHAK SHANGARU A A A A P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL000962 Credited 30/04/2021   23 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN A A A A A A A A A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000962 Credited 01/05/2021   24 Neelam kumari(Self) PB-07-003-073-001/88 SC ROLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL000962 Credited 17/05/2021   25 Parminder Kaur(Self) PB-07-003-059-001/86 OTHER NAMOLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000962 Credited 01/05/2021   26 vijay kumar(Self) PB-07-003-032-001/125 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000962 Credited 01/05/2021   27 Sharda Devi(Self) PB-07-003-032-001/93 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000962 Credited 01/05/2021   28 Yudhvir Singh(Self) PB-07-003-011-001/83 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000962 Credited 01/05/2021   29 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000962 Credited 01/05/2021   30 Sukhbans Kaur PB-07-003-027-001/43 SC BHATOLI 594 A P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000962 Credited 15/05/2021   31 SARLA DEVI PB-07-003-059-001/40 OTHER NAMOLI A A A A A A A P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000962 Credited 01/05/2021   32 TRIPTA DEVI PB-07-003-059-001/45 OTHER NAMOLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000962 Credited 30/04/2021   33 Rani Devi(Wife) PB-07-003-059-001/57 OTHER NAMOLI A A A A P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000962 Credited 01/05/2021   Daily Attendence 17 19 19 0 26 27 29 30 31 31 0 33 33 33 31

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 89846

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

Total Cash payment(In Rs.) Cash 96571 Average Per labour 2926.394

Total man days : 359