Muster Roll No. : 537	Date From : 01/09/2021    Date To : 15/09/2021	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.  73

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 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 2607003WL008827 Credited 20/10/2021   2 Suresh kumar(Self) PB-07-003-070-001/298 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 2607003WL008827 Credited 20/10/2021   3 Sewa singh(Self) PB-07-003-032-001/129 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 TOWNSHIP PUNB0045600 2607003WL008827 Credited 20/10/2021   4 Usha devi(Self) PB-07-003-032-001/88 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 TOWNSHIP PUNB0045600 2607003WL008827 Credited 20/10/2021   5 Harwinder singh(Self) PB-07-003-085-001/19 OTHER MIDDLE 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 2607003WL008827 Credited 20/10/2021   6 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 2607003WL008827 Credited 20/10/2021   7 Davinder kumar(Self) PB-07-003-032-001/21 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 TOWNSHIP PUNB0045600 2607003WL008827 Credited 20/10/2021   8 Ravi kumar(Self) PB-07-003-032-001/108 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 TOWNSHIP PUNB0045600 2607003WL008827 Credited 20/10/2021   9 Kewal Singh(Self) PB-07-003-032-001/96 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 TOWNSHIP PUNB0045600 2607003WL008827 Credited 20/10/2021   10 Bhadur singh(Self) PB-07-003-070-001/221 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 2607003WL008827 Credited 20/10/2021   11 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 2607003WL008827 Credited 20/10/2021   12 Tirath ram(Self) PB-07-003-032-001/121 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 2607003WL008827 Credited 20/10/2021   13 Joginder kaur(Self) PB-07-003-032-001/114 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 2607003WL008827 Credited 20/10/2021   14 major singh(Self) PB-07-003-032-001/68 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 2607003WL008827 Credited 20/10/2021   15 RANJANA KUMARI PB-07-003-042-001/135 OTHER DHAAR 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 2607003WL008827 Credited 20/10/2021   16 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR 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 2607003WL008827 Credited 20/10/2021   17 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR 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 2607003WL008827 Credited 20/10/2021   18 LEELA DEVI PB-07-003-042-001/86 OTHER DHAAR 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 2607003WL008827 Credited 20/10/2021   19 Kirpal Singh(Self) PB-07-003-042-001/140 OTHER DHAAR 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 2607003WL008827 Credited 20/10/2021   20 Balvir singh(Self) PB-07-003-042-001/4 OTHER DHAAR 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 2607003WL008827 Credited 20/10/2021   21 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 2607003WL008827 Credited 20/10/2021   22 kuldeep singh(Husband) PB-07-003-032-001/70 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 2607003WL008827 Credited 20/10/2021   23 DEV RAJ(Self) PB-07-003-032-001/74 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 2607003WL008827 Credited 20/10/2021   24 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 2607003WL008827 Credited 20/10/2021   25 vijay kumar(Husband) PB-07-003-032-001/80 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   26 Sharda Devi(Wife) PB-07-003-032-001/50 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   27 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) 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 2607003WL008827 Credited 28/09/2021   28 Rajinder kumar(Self) PB-07-003-032-001/118 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   29 Ravinder kumar(Husband) PB-07-003-032-001/110 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   30 Sushma Devi(Self) PB-07-003-032-001/155 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   31 Mohinder Singh(Self) PB-07-003-032-001/146 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   32 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   33 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   34 Lalita Kumari(Self) PB-07-003-032-001/165 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   35 Desh Raj(Husband) PB-07-003-032-001/52 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   36 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR 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 2607003WL008827 Credited 20/10/2021   37 Shamsher singh(Self) PB-07-003-013-002/191 OTHER BARI (1) 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 2607003WL008827 Credited 20/10/2021   38 Lal Singh(Self) PB-07-003-105-001/26 OTHER Bari 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 2607003WL008827 Credited 20/10/2021   39 usha devi(Self) PB-07-003-098-001/5 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 2607003WL008827 Credited 20/10/2021   40 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   41 Sarita Devi(Self) PB-07-003-032-001/142 OTHER BANKARANPUR 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 2607003WL008827 Credited 20/10/2021   42 SAVITA(Self) PB-07-003-105-001/59 OTHER Bari P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 INDIAN BANK TALWARA IDIB000T063 2607003WL008827 Credited 20/10/2021   43 Gagandeep singh(Self) PB-07-003-032-001/105 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 INDIAN BANK TALWARA IDIB000T063 2607003WL008827 Credited 20/10/2021   Daily Attendence 43 43 43 43 0 43 43 43 43 43 43 0 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 146874

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

Total Cash payment(In Rs.) Cash 150371 Average Per labour 3497

Total man days : 559