Muster Roll No. : 1106	Date From : 18/07/2020    Date To : 29/07/2020	Sanction No. : 9348jj    Sanction Date : 15/05/2020
Work Code : 2607003044/DP/106026	Work Name : new plantation karanpur c-1a (2607003044/DP/106026)

Measurement Book Detail

MB NO.  2t2        Page NO.  9

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 Chachala Devi(Wife) PB-07-003-044-001/88 OTHER DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 04/08/2020   2 Jasvir kaur(Wife) PB-07-003-044-001/48 OTHER DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 28/06/2021   3 Saroj Kumari(Self) PB-07-003-098-001/152 OTHER Upper Rajwal P A A P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   4 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 04/08/2020   5 suman kumari(Self) PB-07-003-013-002/174 OTHER BARI (1) P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   6 Vijay kumar(Self) PB-07-003-018-001/105 OTHER BHAMBOTAR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   7 Charanjit singh(Self) PB-07-003-032-001/31 OTHER BANKARANPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   8 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 04/08/2020   9 Kulwinder Singh(Self) PB-07-003-098-001/151 OTHER Upper Rajwal P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   10 Rekha rani(Wife) PB-07-003-100-001/54 OTHER Bhambotar P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   11 Rajiv Kumar(Self) PB-07-003-100-001/63 OTHER Bhambotar P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   12 pooja devi(Self) PB-07-003-100-001/92 OTHER Bhambotar P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   13 MAMTA DEVI(Self) PB-07-003-101-001/12 OTHER Bhambotar P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   14 reena devi(Wife) PB-07-003-100-001/46 OTHER Bhambotar P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   15 Balbir Singh(Self) PB-07-003-100-001/21 OTHER Bhambotar P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   16 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 04/08/2020   17 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P A A P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   18 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P A A A A P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 04/08/2020   19 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P A P P A P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   20 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 04/08/2020   21 RAJNI BALA(Self) PB-07-003-001-001/264 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   22 Sunny Choudhary(Son) PB-07-003-001-001/62 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 04/08/2020   23 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 04/08/2020   24 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   25 yash kumar(Self) PB-07-003-098-001/126 OTHER Upper Rajwal P A A P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 05/08/2020   26 Tripta Devi(Wife) PB-07-003-044-001/92 OTHER DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009633 Credited 04/08/2020   27 Chaman(Self) PB-07-003-021-001/131 OTHER BEH MAWA P A P P P P P P A P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009633 Credited 04/08/2020   28 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009633 Credited 04/08/2020   29 Tilak raj(Self) PB-07-003-020-001/3 OTHER BRINGLI P A P P P P P P A P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009633 Credited 04/08/2020   30 Rashpal singh(Self) PB-07-003-010-001/118 OTHER BEH LAKHAN P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009633 Credited 04/08/2020   31 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009633 Credited 04/08/2020   32 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009633 Credited 04/08/2020   33 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL041215 Credited 08/06/2021   34 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009633 Credited 04/08/2020   35 Kiran Bala(Self) PB-07-003-044-001/59 OTHER DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009633 Credited 04/08/2020   36 Seema Devi(Wife) PB-07-003-044-001/85 OTHER DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009633 Credited 04/08/2020   37 Suresh kaur(Wife) PB-07-003-044-001/115 OTHER DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009633 Credited 04/08/2020   38 Parveen Kaur(Wife) PB-07-003-044-001/134 OTHER DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009633 Credited 04/08/2020   39 Bhagwan Dass(Self) PB-07-003-044-001/2 SC DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009633 Credited 04/08/2020   40 Seema devi(Wife) PB-07-003-044-001/29 OTHER DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009633 Credited 04/08/2020   41 shashi bala PB-07-003-044-001/46 OTHER DOHAR P A P P P P P P A P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009633 Credited 04/08/2020   42 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009633 Credited 04/08/2020   43 kamal singh(Self) PB-07-003-021-001/134 OTHER BEH MAWA P A P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009633 Credited 04/08/2020   44 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009633 Credited 04/08/2020   45 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009633 Credited 04/08/2020   46 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009633 Credited 04/08/2020   47 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009633 Credited 04/08/2020   48 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P A A P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009633 Credited 04/08/2020   49 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P A P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL030264 Credited 02/01/2021   50 Roshan lal(Self) PB-07-003-098-001/44 OTHER Upper Rajwal P A A P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009633 Credited 04/08/2020   51 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009633 Credited 05/08/2020   52 urmila devi(Self) PB-07-003-100-001/81 OTHER Bhambotar P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009633 Credited 04/08/2020   53 ratno devi(Wife) PB-07-003-100-001/34 OTHER Bhambotar P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009633 Credited 04/08/2020   Daily Attendence 53 0 47 52 51 53 53 53 0 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 134393

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

Total Cash payment(In Rs.) Cash 137023 Average Per labour 2585.3396

Total man days : 521