Muster Roll No. : 646	Date From : 18/09/2021    Date To : 29/09/2021	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.  1T2        Page NO.  81

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 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 Joginder Singh(Self) PB-07-003-095-001/18 OTHER Patti Jhangera X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   2 balwinder singh(Self) PB-07-003-001-001/8 OTHER AWADI BHAMBOT PATTI X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009805 Credited 20/10/2021   3 Gurnam singh(Brother) PB-07-003-001-001/96 OTHER AWADI BHAMBOT PATTI X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL009805 Credited 20/10/2021   4 Bhadur singh(Self) PB-07-003-001-001/155 OTHER AWADI BHAMBOT PATTI X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   5 Sucha singh(Self) PB-07-003-001-001/193 OTHER AWADI BHAMBOT PATTI X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   6 Sunny Choudhary(Son) PB-07-003-001-001/62 OTHER AWADI BHAMBOT PATTI X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   7 Ashwani Kumar PB-07-003-022-001/3 OTHER BHERA X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   8 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009805 Credited 20/10/2021   9 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009805 Credited 19/10/2021   10 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009805 Credited 19/10/2021   11 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN X A P P P P P P A P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009805 Credited 19/10/2021   12 Jatinder kumar(Self) PB-07-003-091-001/27 OTHER PATTI BALAM X A P P P P P P A P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009805 Credited 19/10/2021   13 Ramandeep PB-07-003-022-001/5 OTHER BHERA X A P P P P P P A P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009805 Credited 19/10/2021   14 Reena Kumari(Daughter-in-Law) PB-07-003-022-001/31 OTHER BHERA X A P P P P P P A P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009805 Credited 19/10/2021   15 kamla devi PB-07-003-070-001/296 OTHER RAJWAL X A P P P P P P A P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009805 Credited 19/10/2021   16 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA X A P P P P P P A P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009805 Credited 20/10/2021   17 Darshna devi(Self) PB-07-003-022-001/29 OTHER BHERA X A P P P P P P A P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009805 Credited 19/10/2021   18 Jagdish Ram(Self) PB-07-003-070-001/5 OTHER RAJWAL X A P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009805 Credited 19/10/2021   19 Meera Devi(Self) PB-07-003-070-001/265 OTHER RAJWAL X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL009805 Credited 19/10/2021   20 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal X A P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009805 Credited 19/10/2021   21 Harpal Singh(Self) PB-07-003-010-001/99 OTHER BEH LAKHAN X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009805 Credited 19/10/2021   22 Manohar lal(Self) PB-07-003-013-002/25 OTHER BARI (1) X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009805 Credited 20/10/2021   23 Raj kumar(Self) PB-07-003-013-002/48 OTHER BARI (1) X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009805 Credited 20/10/2021   24 Ranbir singh(Self) PB-07-003-105-001/101 OTHER Bari X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009805 Credited 19/10/2021   25 Lal Singh(Self) PB-07-003-105-001/26 OTHER Bari X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009805 Credited 19/10/2021   26 Anita kumari(Self) PB-07-003-070-001/295 OTHER RAJWAL X A P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009805 Credited 19/10/2021   27 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal X A P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009805 Credited 19/10/2021   28 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL X A P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009805 Credited 19/10/2021   29 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal X A P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009805 Credited 19/10/2021   30 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA X A P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL009805 Credited 19/10/2021   31 Pushpa Devi(Self) PB-07-003-095-001/90 OTHER Patti Jhangera X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009805 Credited 19/10/2021   32 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH X A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009805 Credited 19/10/2021   Daily Attendence 0 0 32 32 32 32 32 32 0 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 77472

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

Total Cash payment(In Rs.) Cash 77472 Average Per labour 2421

Total man days : 288