Muster Roll No. : 1012	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 12909-14y    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119283	Work Name : hilly area plantation (2607003018/DP/119283)

Measurement Book Detail

MB NO.  1T2        Page NO.  99

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 Gurdeep singh(Self) PB-07-003-070-001/29 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019784 Credited 03/03/2022   2 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal P P P P A P P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   3 Kulwinder Singh(Self) PB-07-003-098-001/151 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   4 Punjab singh(Self) PB-07-003-032-001/59 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015693 Credited 05/02/2022   5 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P P A X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   6 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal P P P P A P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   7 Rajesh kumar(Husband) PB-07-003-098-001/60 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   8 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   9 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   10 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 05/02/2022   11 Vikas Kumar(Self) PB-07-003-018-001/140 OTHER BHAMBOTAR A P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   12 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   13 RAJNI BALA(Self) PB-07-003-001-001/264 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   14 Rakesh kumar(Self) PB-07-003-070-001/81 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015693 Credited 06/02/2022   15 Avtar singh(Self) PB-07-003-032-001/79 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015693 Credited 05/02/2022   16 Pardeep Kumar(Self) PB-07-003-070-001/279 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015693 Credited 06/02/2022   17 Harjinder Singh(Self) PB-07-003-032-001/152 OTHER BANKARANPUR P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL015693 Credited 06/02/2022   18 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015693 Credited 06/02/2022   19 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015693 Credited 05/02/2022   20 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015693 Credited 05/02/2022   21 Balwinder Kaur(Self) PB-07-003-065-001/127 OTHER PALLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015693 Credited 06/02/2022   22 tara singh(Self) PB-07-003-100-001/103 OTHER Bhambotar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015693 Credited 06/02/2022   23 Desh Raj(Husband) PB-07-003-032-001/52 OTHER BANKARANPUR P P P A A A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015693 Credited 05/02/2022   24 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015693 Credited 05/02/2022   25 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015693 Credited 05/02/2022   26 Rajinder singh(Self) PB-07-003-070-001/122 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015693 Credited 05/02/2022   27 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015693 Credited 05/02/2022   28 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P P P A P P P X X X X X X X 7 269 1883 0 0 1883 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL015693 Credited 05/02/2022   29 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015693 Credited 06/02/2022   30 Pirthi Singh PB-07-003-001-001/46 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL015693 Credited 05/02/2022   31 Kesh Raj PB-07-003-018-001/31 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL015693 Credited 05/02/2022   32 Lekh Raj PB-07-003-018-001/55 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL015693 Credited 05/02/2022   Daily Attendence 31 32 31 30 0 29 28 28 27 27 27 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 98185

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

Total Cash payment(In Rs.) Cash 98185 Average Per labour 3068.2812

Total man days : 365