Muster Roll No. : 639	Date From : 18/09/2021    Date To : 29/09/2021	Sanction No. : 12909-14ge    Sanction Date : 15/06/2021
Work Code : 2607003044/DP/119109	Work Name : maintenace of plantation (2607003044/DP/119109)

Measurement Book Detail

MB NO.  2T2        Page NO.  56

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 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 Santosh kumari(Self) PB-07-003-070-001/24 OTHER RAJWAL P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 20/10/2021   2 Tarro devi(Self) PB-07-003-070-001/28 OTHER RAJWAL P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009869 Credited 19/10/2021   3 Reeta Rani(Self) PB-07-003-098-001/244 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009869 Credited 19/10/2021   4 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009869 Credited 20/10/2021   5 sunita devi(Self) PB-07-003-018-001/151 OTHER BHAMBOTAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009869 Credited 20/10/2021   6 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009869 Credited 20/10/2021   7 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009869 Credited 19/10/2021   8 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009869 Credited 20/10/2021   9 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009869 Credited 19/10/2021   10 Sarjeevna kumari(Self) PB-07-003-098-001/46 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009869 Credited 20/10/2021   11 parmla devi(Wife) PB-07-003-022-001/7 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009869 Credited 19/10/2021   12 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011317 Credited 27/10/2021   13 Birbal(Self) PB-07-003-022-001/37 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 20/10/2021   14 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 19/10/2021   15 Sukhdev singh(Self) PB-07-003-022-001/46 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 19/10/2021   16 Neelam Kumari(Daughter) PB-07-003-022-001/54 SC BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 05/10/2021   17 wattan chand(Brother) PB-07-003-022-001/12 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 19/10/2021   18 Swarno Devi(Self) PB-07-003-022-001/13 SC BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 05/10/2021   19 Parveen(Wife) PB-07-003-022-001/20 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 19/10/2021   20 Surinder kumar(Self) PB-07-003-022-001/24 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 19/10/2021   21 Basambro devi(Self) PB-07-003-022-001/26 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 19/10/2021   22 Des Raj(Self) PB-07-003-022-001/35 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009869 Credited 20/10/2021   23 Usha Devi(Wife) PB-07-003-022-001/9 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009869 Credited 19/10/2021   24 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009869 Credited 19/10/2021   25 Sushil kumar(Self) PB-07-003-022-001/65 OTHER BHERA P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009869 Credited 19/10/2021   Daily Attendence 25 0 25 25 25 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 61870

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

Total Cash payment(In Rs.) Cash 67250 Average Per labour 2690

Total man days : 250