Muster Roll No. : 692	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12909-14y    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119283	Work Name : hilly area plantation (2607003018/DP/119283)

Measurement Book Detail

MB NO.  1t2        Page NO.  86

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 Sunil Kumar(Self) PB-07-003-018-001/215 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   2 Pawan Kumari(Self) PB-07-003-018-001/309 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   3 Sanjeev Kumar PB-07-003-018-001/8 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   4 Guljar Singh PB-07-003-018-001/7 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   5 Parvinder Singh(Self) PB-07-003-018-001/312 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   6 Sapna Devi(Self) PB-07-003-018-001/313 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   7 Ashwani Kumar PB-07-003-022-001/3 OTHER BHERA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   8 Ashwani Kumar(Self) PB-07-003-018-001/204 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   9 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   10 Mangal Singh PB-07-003-018-001/25 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   11 sunita kumari(Self) PB-07-003-018-001/262 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   12 MALKIT KAUR(Self) PB-07-003-018-001/222 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   13 monika devi(Self) PB-07-003-018-001/224 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   14 YASH PAL SINGH(Self) PB-07-003-018-001/246 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   15 Mandeep singh(Self) PB-07-003-018-001/123 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   16 Jagmohan Singh(Self) PB-07-003-018-001/137 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   17 Arun Singh PB-07-003-018-001/159 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   18 Rajiv Kumar(Son) PB-07-003-018-001/173 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   19 Manjit Kaur(Wife) PB-07-003-018-001/109 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   20 manish kumar(Self) PB-07-003-018-001/194 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   21 Rakesh kumar(Self) PB-07-003-070-001/81 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010931 Credited 26/10/2021   22 Avtar singh(Self) PB-07-003-032-001/79 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010931 Credited 26/10/2021   23 Pardeep Kumar(Self) PB-07-003-070-001/279 OTHER RAJWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010931 Credited 26/10/2021   24 Krishan Lal(Self) PB-07-003-098-001/242 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010931 Credited 26/10/2021   25 Narinder singh(Self) PB-07-003-018-001/192 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010931 Credited 26/10/2021   26 Jagir Singh(Self) PB-07-003-018-001/310 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010931 Credited 26/10/2021   27 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010931 Credited 26/10/2021   28 Darshna devi(Self) PB-07-003-022-001/29 OTHER BHERA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010931 Credited 26/10/2021   29 Rakesh Kumar(Self) PB-07-003-018-001/271 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   30 kamaljeet singh(Self) PB-07-003-018-001/199 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010931 Credited 26/10/2021   31 Kuldeep Singh PB-07-003-018-001/11 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL010931 Credited 26/10/2021   32 surjit Kumar(Self) PB-07-003-018-001/248 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010931 Credited 26/10/2021   33 Avtar Singh PB-07-003-018-001/75 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL010931 Credited 26/10/2021   34 Baldev Singh PB-07-003-018-001/46 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010931 Credited 26/10/2021   35 Baljit singh PB-07-003-018-001/5 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010931 Credited 26/10/2021   36 Sohan Singh PB-07-003-018-001/57 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010931 Credited 26/10/2021   Daily Attendence 36 36 0 36 36 36 36 36 36 0 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 125892

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

Total Cash payment(In Rs.) Cash 125892 Average Per labour 3497

Total man days : 468