Muster Roll No. : 637	Date From : 18/09/2021    Date To : 29/09/2021	Sanction No. : 12909-14h    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119280	Work Name : new plantation (2607003070/DP/119280)

Measurement Book Detail

MB NO.  1T2        Page NO.  79

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 GURDEV SINGH(Self) PB-07-003-001-001/142 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL009805 Credited 20/10/2021   2 Sushma Devi(Wife) PB-07-003-001-001/143 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   3 Shinder pal(Self) PB-07-003-001-001/249 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   4 Swarno Devi PB-07-003-001-001/93 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   5 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013317 Credited 30/11/2021   6 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   7 Joginder Singh PB-07-003-018-001/13 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 2607003WL009805 Credited 20/10/2021   8 Surjit Kumari(Self) PB-07-003-001-001/216 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   9 Amandeep Singh(Self) PB-07-003-001-001/213 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   10 Balbir Singh PB-07-003-001-001/86 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   11 TRISHLA DEVI(Wife) PB-07-003-001-001/225 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   12 KUSHAL KUMAR(Self) PB-07-003-001-001/226 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   13 seema rani(Wife) PB-07-003-001-001/241 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   14 Rajinder kumar(Brother) PB-07-003-001-001/54 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   15 Lakhwinder Singh PB-07-003-001-001/66 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   16 Pawan Kumar PB-07-003-001-001/72 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   17 mohinder kaur(Wife) PB-07-003-001-001/75 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   18 kalash devi(Wife) PB-07-003-001-001/191 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   19 Tripta devi(Wife) PB-07-003-001-001/192 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   20 Vijay Kumar PB-07-003-001-001/21 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   21 MEENA DEVI(Wife) PB-07-003-001-001/260 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   22 Hoshiar Singh PB-07-003-001-001/27 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   23 Surinder Kumar PB-07-003-001-001/30 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   24 Kirna Devi(Wife) PB-07-003-001-001/32 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   25 Rajesh Kumar(Self) PB-07-003-001-001/150 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 20/10/2021   26 Seema Devi(Wife) PB-07-003-001-001/152 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   27 Anjana Kumari(Wife) PB-07-003-001-001/153 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   28 sunita Devi(Wife) PB-07-003-001-001/154 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   29 Sikander Kaur(Wife) PB-07-003-001-001/161 ST AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   30 Mohan Lal(Self) PB-07-003-001-001/168 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   31 Joginder Singh(Self) PB-07-003-001-001/179 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009805 Credited 19/10/2021   32 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009805 Credited 20/10/2021   33 Manohar lal(Self) PB-07-003-001-001/183 OTHER AWADI BHAMBOT PATTI 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 2607003WL009805 Credited 19/10/2021   34 Naresh Kumari PB-07-003-001-001/220 OTHER AWADI BHAMBOT PATTI 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 2607003WL009805 Credited 19/10/2021   35 Bachitar Singh PB-07-003-001-001/36 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009805 Credited 19/10/2021   36 Jeet Singh(Son) PB-07-003-018-001/26 OTHER BHAMBOTAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009805 Credited 20/10/2021   37 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009805 Credited 20/10/2021   38 Suresh Kumar PB-07-003-001-001/81 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009805 Credited 19/10/2021   39 Pirthi Singh PB-07-003-001-001/46 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009805 Credited 20/10/2021   Daily Attendence 39 0 39 39 39 39 39 39 0 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2690 Amount Paid Other 102220

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

Total Cash payment(In Rs.) Cash 104910 Average Per labour 2690

Total man days : 390