Muster Roll No. : 3976	Date From : 01/12/2020    Date To : 15/12/2020	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.  01        Page NO.  42

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 Ashwani Kumari(Self) PB-07-003-044-001/169 OTHER DOHAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   2 Reena devi PB-07-003-098-001/231 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   3 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   4 Jakar Hussion(Son) PB-07-003-070-001/195 OTHER RAJWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   5 Ashwani Kumar PB-07-003-022-001/3 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   6 ved parkash(Self) PB-07-003-098-001/204 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   7 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   8 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   9 Anita Begam(Wife) PB-07-003-098-001/229 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   10 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   11 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   12 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028328 Credited 02/01/2021   13 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL028328 Credited 02/01/2021   14 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028328 Credited 02/01/2021   15 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028328 Credited 02/01/2021   16 Ramandeep PB-07-003-022-001/5 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028328 Credited 02/01/2021   17 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028328 Credited 01/01/2021   18 Tara chand(Self) PB-07-003-022-001/31 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028328 Credited 01/01/2021   19 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028328 Credited 02/01/2021   20 Raghuvir dass(Self) PB-07-003-022-001/28 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028328 Credited 01/01/2021   21 Darshna devi(Self) PB-07-003-022-001/29 OTHER BHERA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028328 Credited 01/01/2021   22 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028328 Credited 01/01/2021   23 Raj Kumari(Self) PB-07-003-098-001/140 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL028328 Credited 02/01/2021   24 SUNITA DEVI(Wife) PB-07-003-098-001/164 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL028328 Credited 02/01/2021   25 rekha rani(Wife) PB-07-003-098-001/223 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL028328 Credited 02/01/2021   26 Seema devi(Wife) PB-07-003-098-001/194 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL028328 Credited 01/01/2021   27 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL028328 Credited 02/01/2021   28 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL028328 Credited 02/01/2021   29 khurshid mohamand(Self) PB-07-003-098-001/235 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 INDIAN BANK TALWARA IDIB000T063 2607003WL028328 Credited 02/01/2021   Daily Attendence 29 29 29 29 29 0 29 29 29 29 29 29 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 99151

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

Total Cash payment(In Rs.) Cash 99151 Average Per labour 3419

Total man days : 377