Muster Roll No. : 706	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12909-14u    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119207	Work Name : maintenace of plantation (2607003070/DP/119207)

Measurement Book Detail

MB NO.  1t2        Page NO.  88

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010925 Credited 26/10/2021   2 Swarno Devi PB-07-003-001-001/93 OTHER AWADI BHAMBOT PATTI X A A A P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   3 Seema devi(Self) PB-07-003-018-001/122 OTHER BHAMBOTAR X A A A A A A P P A P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   4 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   5 Leela Devi(Self) PB-07-003-018-001/134 OTHER BHAMBOTAR X A A A P A P A P A A P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   6 Meena Kumari(Wife) PB-07-003-018-001/223 OTHER BHAMBOTAR X A A A A P A P P A P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   7 Neelam kumari(Self) PB-07-003-018-001/120 OTHER BHAMBOTAR X A A A P P A A P A P A A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   8 Rajesh Kumar(Self) PB-07-003-001-001/150 OTHER AWADI BHAMBOT PATTI X P A P A A A P A A A A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010925 Credited 26/10/2021   9 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010925 Credited 26/10/2021   10 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010925 Credited 26/10/2021   11 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010925 Credited 26/10/2021   12 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010925 Credited 26/10/2021   13 Yashpal(Self) PB-07-003-085-001/94 OTHER MIDDLE RAJWAL X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010925 Credited 26/10/2021   14 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010925 Credited 26/10/2021   15 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010925 Credited 26/10/2021   16 Kuldeep singh(Self) PB-07-003-085-001/50 OTHER MIDDLE RAJWAL X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010925 Credited 26/10/2021   17 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010925 Credited 26/10/2021   18 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL010925 Credited 26/10/2021   19 Kishori Lal PB-07-003-018-001/38 OTHER BHAMBOTAR X A A A A P A P A A A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010925 Credited 26/10/2021   20 Pirthi Singh PB-07-003-001-001/46 OTHER AWADI BHAMBOT PATTI X A A A P P P P P A P P P A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010925 Credited 26/10/2021   21 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL010925 Credited 26/10/2021   22 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL010925 Credited 26/10/2021   23 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR X P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010925 Credited 26/10/2021   Daily Attendence 0 16 0 16 19 20 18 21 21 0 20 20 22 20 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61601

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

Total Cash payment(In Rs.) Cash 61601 Average Per labour 2678.3044

Total man days : 229