Muster Roll No. : 4485	Date From : 16/01/2021    Date To : 29/01/2021	Sanction No. : 9348bh    Sanction Date : 15/05/2020
Work Code : 2607003018/DP/105635	Work Name : new plantation Bhambotar (2607003018/DP/105635)

Measurement Book Detail

MB NO.  1t2        Page NO.  48

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 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 Sushma Begam(Wife) PB-07-003-098-001/217 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033372 Credited 12/03/2021   2 Ajit singh(Self) PB-07-003-098-001/64 OTHER Upper Rajwal P A P P P P P P A P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   3 Ashu(Self) PB-07-003-098-001/256 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   4 Reena devi PB-07-003-098-001/231 OTHER Upper Rajwal P A P P P P P P X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   5 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   6 sudesh kumari(Self) PB-07-003-018-001/150 OTHER BHAMBOTAR P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   7 sudesh kumari(Self) PB-07-003-018-001/152 OTHER BHAMBOTAR P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   8 Rajni Bala(Self) PB-07-003-098-001/105 OTHER Upper Rajwal P A P P P A P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   9 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   10 Reeta Rani(Self) PB-07-003-098-001/244 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   11 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   12 ved parkash(Self) PB-07-003-098-001/204 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   13 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   14 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033372 Credited 12/03/2021   15 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033372 Credited 15/03/2021   16 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033372 Credited 15/03/2021   17 satish kumar PB-07-003-098-001/195 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033372 Credited 12/03/2021   18 Raj Kumari(Self) PB-07-003-098-001/140 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033372 Credited 12/03/2021   19 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033372 Credited 15/03/2021   20 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P A P P P X X X X X X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033372 Credited 15/03/2021   21 darshan singh(Self) PB-07-003-098-001/165 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033372 Credited 15/03/2021   22 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033372 Credited 15/03/2021   23 mamta Devi(Wife) PB-07-003-098-001/363 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033372 Credited 15/03/2021   24 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL033372 Credited 15/03/2021   25 khurshid mohamand(Self) PB-07-003-098-001/235 OTHER Upper Rajwal P A P P P P P P A P P P P P 12 263 3156 0 0 3156 INDIAN BANK TALWARA IDIB000T063 2607003WL033372 Credited 12/03/2021   Daily Attendence 25 0 25 25 25 23 24 24 0 23 23 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 74692

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

Total Cash payment(In Rs.) Cash 74692 Average Per labour 2987.6799

Total man days : 284