Muster Roll No. : 3755	Date From : 16/11/2020    Date To : 28/11/2020	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.  1t2        Page NO.  38

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 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 Devi(Wife) PB-07-003-001-001/143 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   2 Reena devi PB-07-003-098-001/231 OTHER Upper Rajwal P P P P P P A P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   3 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal P P P P P P A P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   4 Amandeep Singh(Self) PB-07-003-001-001/213 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   5 KRISHNA KUMARI(Wife) PB-07-003-001-001/224 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   6 OM DUTT(Self) PB-07-003-001-001/265 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   7 SUNNY KUMAR(Self) PB-07-003-001-001/266 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   8 KULDEEP(Self) PB-07-003-001-001/273 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   9 Punjab Singh(Self) PB-07-003-001-001/146 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL041115 Credited 08/06/2021   10 kewal singh(Son) PB-07-003-001-001/149 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   11 Bhadur singh(Self) PB-07-003-001-001/155 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   12 Rohit kumar(Self) PB-07-003-018-001/243 OTHER BHAMBOTAR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   13 Surinder Kumar PB-07-003-001-001/30 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   14 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   15 ajij mohamad(Self) PB-07-003-098-001/229 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   16 Jeevan Joti(Self) PB-07-003-100-001/151 OTHER Bhambotar P P P P P P A P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   17 ved parkash(Self) PB-07-003-098-001/204 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026265 Credited 04/12/2020   18 Harish Chander(Self) PB-07-003-001-001/280 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL026265 Credited 04/12/2020   19 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL026265 Credited 04/12/2020   20 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026265 Credited 04/12/2020   21 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026265 Credited 03/12/2020   22 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026265 Credited 03/12/2020   23 Raj Kumari(Self) PB-07-003-098-001/140 OTHER Upper Rajwal P P P P A P A P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL026265 Credited 03/12/2020   24 Hoshiar singh(Self) PB-07-003-070-001/114 OTHER RAJWAL P P P P A P A P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL026265 Credited 03/12/2020   25 SUNITA DEVI(Wife) PB-07-003-098-001/164 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL026265 Credited 03/12/2020   26 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026265 Credited 03/12/2020   27 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026265 Credited 03/12/2020   28 rekha rani(Wife) PB-07-003-098-001/223 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026265 Credited 04/12/2020   29 Seema devi(Wife) PB-07-003-098-001/194 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026265 Credited 03/12/2020   30 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 INDIAN BANK TALWARA IDIB000T063 2607003WL026265 Credited 03/12/2020   31 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 INDIAN BANK TALWARA IDIB000T063 2607003WL026265 Credited 03/12/2020   32 khurshid mohamand(Self) PB-07-003-098-001/235 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 INDIAN BANK TALWARA IDIB000T063 2607003WL026265 Credited 03/12/2020   33 Bachitar Singh PB-07-003-001-001/36 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL026265 Credited 03/12/2020   34 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P P P P P P A A A A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL026265 Credited 03/12/2020   Daily Attendence 34 34 34 34 32 34 0 33 33 33 34 32 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 104674

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

Total Cash payment(In Rs.) Cash 104674 Average Per labour 3078.647

Total man days : 398