Muster Roll No. : 3972	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 9348bh    Sanction Date : 15/05/2020
Work Code : 2607003018/DP/105635	Work Name : new plantation Bhambotar (2607003018/DP/105635)

Measurement Book Detail

MB NO.  01        Page NO.  39

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 14 15 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 Ajit singh(Self) PB-07-003-098-001/64 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   2 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   3 Sushma Devi(Wife) PB-07-003-001-001/143 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   4 Amandeep Singh(Self) PB-07-003-001-001/213 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   5 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   6 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   7 NISHA DEVI(Wife) PB-07-003-001-001/228 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   8 OM DUTT(Self) PB-07-003-001-001/265 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   9 KULDEEP(Self) PB-07-003-001-001/273 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   10 kewal singh(Son) PB-07-003-001-001/149 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   11 Surinder Kumar PB-07-003-001-001/30 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   12 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   13 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 02/01/2021   14 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028317 Credited 01/01/2021   15 Harish Chander(Self) PB-07-003-001-001/280 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL028317 Credited 02/01/2021   16 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028317 Credited 01/01/2021   17 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL028317 Credited 02/01/2021   18 Satpal(Self) PB-07-003-042-001/184 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028317 Credited 02/01/2021   19 RANJANA KUMARI PB-07-003-042-001/135 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028317 Credited 02/01/2021   20 Salochna devi PB-07-003-095-001/10 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028317 Credited 01/01/2021   21 Dharminder Singh(Self) PB-07-003-042-001/145 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL028317 Credited 02/01/2021   22 Ravinder kumar(Husband) PB-07-003-032-001/110 OTHER BANKARANPUR P P P P P A P P P P A A A P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL028317 Credited 02/01/2021   23 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL028317 Credited 01/01/2021   24 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL028317 Credited 01/01/2021   25 Bachitar Singh PB-07-003-001-001/36 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL028317 Credited 02/01/2021   26 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P P P A P P P P A P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL028317 Credited 02/01/2021   Daily Attendence 26 26 26 26 26 0 26 26 26 26 24 25 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 88105

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

Total Cash payment(In Rs.) Cash 88105 Average Per labour 3388.6538

Total man days : 335