Muster Roll No. : 4808	Date From : 16/02/2021    Date To : 26/02/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607003070/DP/105631	Work Name : new plantation Rajwal (2607003070/DP/105631)

Measurement Book Detail

MB NO.  1t2        Page NO.  55

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 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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   2 Koko Biwi(Self) PB-07-003-098-001/106 SC Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   3 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P P P P P A P P P P X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   4 ved parkash(Self) PB-07-003-098-001/204 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   5 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P A P X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   6 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   7 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   8 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   9 rekha rani(Wife) PB-07-003-098-001/224 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL036573 Credited 12/03/2021   10 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL036573 Credited 12/03/2021   11 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P P A P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL036573 Credited 12/03/2021   12 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL036573 Credited 15/03/2021   13 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL036573 Credited 15/03/2021   14 satish kumar PB-07-003-098-001/195 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL036573 Credited 12/03/2021   15 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL036573 Credited 12/03/2021   16 darshan singh(Self) PB-07-003-098-001/165 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL036573 Credited 15/03/2021   17 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL036573 Credited 15/03/2021   18 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL036573 Credited 15/03/2021   19 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL036573 Credited 15/03/2021   20 mamta Devi(Wife) PB-07-003-098-001/363 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL036573 Credited 15/03/2021   21 khurshid mohamand(Self) PB-07-003-098-001/235 OTHER Upper Rajwal P P P P P A P P P P P 10 263 2630 0 0 2630 INDIAN BANK TALWARA IDIB000T063 2607003WL036573 Credited 12/03/2021   Daily Attendence 21 21 21 20 20 0 20 19 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 49181

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

Total Cash payment(In Rs.) Cash 51811 Average Per labour 2467.1904

Total man days : 197