Muster Roll No. : 522	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12909-14-l    Sanction Date : 15/06/2021
Work Code : 2607003087/DP/119105	Work Name : hilly area plantation (2607003087/DP/119105)

Measurement Book Detail

MB NO.  1t1        Page NO.  40

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 hardeep singh(Husband) PB-07-003-010-001/152 OTHER BEH LAKHAN 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 2607003WL008818 Credited 20/10/2021   2 Rajan Kumar(Self) PB-07-003-082-001/55 OTHER MERA JATTAN 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 2607003WL008818 Credited 20/10/2021   3 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN 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 2607003WL008818 Credited 20/10/2021   4 Rumal singh(Self) PB-07-003-024-001/57 OTHER BEH BIDHIYA 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 2607003WL008818 Credited 20/10/2021   5 Subhash chand(Self) PB-07-003-041-001/112 OTHER DALWALI KALAN 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 2607003WL008818 Credited 20/10/2021   6 PARMALA DEVI(Self) PB-07-003-041-001/131 OTHER DALWALI KALAN 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 2607003WL008818 Credited 20/10/2021   7 Karim Rai(Husband) PB-07-003-082-001/54 OTHER MERA JATTAN P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008818 Credited 20/10/2021   8 Kulbushan kumar(Self) PB-07-003-041-001/39 OTHER DALWALI KALAN 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 2607003WL008818 Credited 20/10/2021   9 Rakesh Kumar(Self) PB-07-003-082-001/16 OTHER MERA JATTAN P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008818 Credited 20/10/2021   10 Ramesh Kanta(Wife) PB-07-003-041-001/26 OTHER DALWALI KALAN 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 2607003WL008818 Credited 20/10/2021   11 Joginder singh(Self) PB-07-003-041-001/27 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL008818 Credited 20/10/2021   12 Joginder singh(Self) PB-07-003-087-001/114 OTHER BHANDRIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL008818 Credited 20/10/2021   13 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008818 Credited 20/10/2021   14 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL008818 Credited 20/10/2021   15 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008818 Credited 20/10/2021   16 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008818 Credited 20/10/2021   17 Narinder singh(Self) PB-07-003-087-001/121 OTHER BHANDRIAN 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 RAKRI SBIN0051214 2607003WL008818 Credited 20/10/2021   18 Ranjit singh(Self) PB-07-003-087-001/12 OTHER BHANDRIAN 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 2607003WL008818 Credited 20/10/2021   19 Des Raj(Husband) PB-07-003-082-001/62 OTHER MERA JATTAN 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 2607003WL008818 Credited 20/10/2021   20 Sham Lal(Self) PB-07-003-087-001/101 OTHER BHANDRIAN P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008818 Credited 20/10/2021   21 Kalpna Devi(Self) PB-07-003-082-001/46 OTHER MERA JATTAN 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 2607003WL008818 Credited 20/10/2021   22 yash kaur(Wife) PB-07-003-082-001/22 OTHER MERA JATTAN 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 2607003WL011320 Credited 27/10/2021   23 Anjana Devi(Self) PB-07-003-082-001/44 OTHER MERA JATTAN 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 2607003WL008818 Credited 20/10/2021   24 Babita Devi(Self) PB-07-003-082-001/45 OTHER MERA JATTAN 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 2607003WL008818 Credited 20/10/2021   25 Rakesh kumar(Self) PB-07-003-041-001/40 OTHER DALWALI KALAN 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 PUNB004560 2607003WL008818 Credited 20/10/2021   26 mohinder singh(Father) PB-07-003-041-001/11 OTHER DALWALI KALAN 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 PUNB004560 2607003WL008818 Credited 20/10/2021   27 Ravinder Kumar(Self) PB-07-003-041-001/120 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   28 Rajiv kumar(Self) PB-07-003-041-001/133 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   29 Yashpal singh(Self) PB-07-003-041-001/17 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   30 Jeet singh(Self) PB-07-003-041-001/21 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   31 Pardeep Kumar(Self) PB-07-003-041-001/23 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   32 Sohan Lal(Brother) PB-07-003-041-001/26 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   33 Ravi Dutt(Self) PB-07-003-041-001/101 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   34 Dharm Singh(Self) PB-07-003-041-001/103 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   35 Mehar singh(Self) PB-07-003-041-001/6 OTHER DALWALI KALAN 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 2607003WL008818 Credited 20/10/2021   36 Balvir singh(Self) PB-07-003-041-001/64 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   37 Surjit singh(Self) PB-07-003-041-001/68 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   38 pushpa devi(Wife) PB-07-003-041-001/87 OTHER DALWALI KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008818 Credited 20/10/2021   39 Malkiat singh(Self) PB-07-003-041-001/35 SC DALWALI KALAN 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 2607003WL008818 Credited 28/09/2021   Daily Attendence 39 39 39 39 0 39 39 39 39 39 36 0 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 129658

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

Total Cash payment(In Rs.) Cash 133155 Average Per labour 3414.2307

Total man days : 495