Muster Roll No. : 645	Date From : 19/09/2021    Date To : 29/09/2021	Sanction No. : 12909-14uy    Sanction Date : 15/06/2021
Work Code : 2607003049/DP/119290	Work Name : hilly area plantation (2607003049/DP/119290)

Measurement Book Detail

MB NO.  17T2        Page NO.  18

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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P A P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 20/10/2021   2 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 20/10/2021   3 parmla devi PB-07-003-049-001/52 OTHER HEER BEH P A P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 19/10/2021   4 Darshna Devi(Self) PB-07-003-049-001/89 OTHER HEER BEH A A A A A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 20/10/2021   5 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 19/10/2021   6 sita Ram PB-07-003-049-001/14 SC HEER BEH P A P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 30/11/2021   7 Parveen Kumari(Self) PB-07-003-049-001/164 OTHER HEER BEH A A A A A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 19/10/2021   8 Surinder kaur PB-07-003-049-001/17 OTHER HEER BEH P A P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 20/10/2021   9 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P A P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 20/10/2021   10 Jorabar singh(Self) PB-07-003-049-001/69 OTHER HEER BEH P A P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 20/10/2021   11 Kaura Devi(Wife) PB-07-003-049-001/70 SC HEER BEH P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010187 Credited 30/11/2021   12 Anil Kumar(Self) PB-07-003-011-001/141 OTHER BEH KITTO P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010187 Credited 19/10/2021   13 chanchla devi(Self) PB-07-003-106-001/45 OTHER Her beh A A P P P P P P A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010187 Credited 19/10/2021   14 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL010187 Credited 19/10/2021   15 urmila devi(Self) PB-07-003-049-001/118 OTHER HEER BEH P A P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL010187 Credited 19/10/2021   16 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P A P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010187 Credited 19/10/2021   17 Saroj Kumari(Wife) PB-07-003-049-001/122 OTHER HEER BEH P A P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010187 Credited 19/10/2021   18 Onkar singh(Self) PB-07-003-049-001/71 SC HEER BEH P A P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010187 Credited 30/11/2021   19 Anjana kumar(Wife) PB-07-003-106-001/33 OTHER Her beh P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010187 Credited 19/10/2021   20 Santosh Kumari(Self) PB-07-003-049-001/223 OTHER HEER BEH P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010187 Credited 19/10/2021   21 Jaisi Ram(Self) PB-07-003-049-001/60 SC HEER BEH A A A A P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010187 Credited 30/11/2021   22 Tej kaur(Self) PB-07-003-049-001/115 OTHER HEER BEH P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010187 Credited 19/10/2021   23 Yudhvir Singh(Self) PB-07-003-011-001/83 OTHER BEH KITTO P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010187 Credited 19/10/2021   24 parveen kumari PB-07-003-049-001/210 OTHER HEER BEH P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010187 Credited 19/10/2021   25 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera A A A A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010187 Credited 19/10/2021   Daily Attendence 20 0 21 19 19 21 19 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 37929

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

Total Cash payment(In Rs.) Cash 43309 Average Per labour 1732.36

Total man days : 161