Muster Roll No. : 529	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607003027/DP/110798	Work Name : Development of nursery bhatoli 594 (2607003027/DP/110798)

Measurement Book Detail

MB NO.  6t2        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 Soma Devi(Self) PB-07-003-048-001/22-A OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009094 Credited 19/10/2021   2 Jyoti Bala(Wife) PB-07-003-073-001/24 OTHER ROLI P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009094 Credited 19/10/2021   3 Veena Devi(Wife) PB-07-003-073-001/30-A OTHER ROLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009094 Credited 20/10/2021   4 Jaswinder Singh PB-07-003-074-001/10 OTHER RAMNANGAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009094 Credited 19/10/2021   5 Rajni bala(Self) PB-07-003-073-001/75 OTHER ROLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009094 Credited 19/10/2021   6 Usha Devi(Self) PB-07-003-073-001/94 OTHER ROLI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009094 Credited 19/10/2021   7 Raj kumar(Self) PB-07-003-073-001/118 OTHER ROLI A A A A A A A P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009094 Credited 19/10/2021   8 Parmela devi(Self) PB-07-003-070-001/304 OTHER RAJWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009094 Credited 19/10/2021   9 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009094 Credited 19/10/2021   10 Roopa Devi(Self) PB-07-003-048-001/17-A OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009094 Credited 19/10/2021   11 Sushil Kumar PB-07-003-073-001/2 OTHER ROLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009094 Credited 19/10/2021   12 Rekha Kumari PB-07-003-075-001/101 OTHER SATHWAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009094 Credited 19/10/2021   13 RAM ASRA PB-07-003-048-001/5 OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009094 Credited 19/10/2021   14 Harjinder Kaur(Wife) PB-07-003-073-001/106 OTHER ROLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009094 Credited 19/10/2021   15 Gurmel kaur(Self) PB-07-003-075-001/120 OTHER SATHWAN P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL009094 Credited 19/10/2021   16 Vikas sharma(Self) PB-07-003-073-001/116 OTHER ROLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009094 Credited 19/10/2021   17 Sarishta Devi(Wife) PB-07-003-048-001/1 OTHER GAWALCHAK SHANGARU P P P P A P P P P A A A A A A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL009094 Credited 19/10/2021   18 Suman lata(Wife) PB-07-003-075-001/112 OTHER SATHWAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL009094 Credited 19/10/2021   19 Gurmeet kaur(Self) PB-07-003-048-001/20-A OTHER GAWALCHAK SHANGARU P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL009094 Credited 19/10/2021   20 Santosh kumari(Wife) PB-07-003-073-001/32-A OTHER ROLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 INDIAN BANK TALWARA IDIB000T063 2607003WL009094 Credited 19/10/2021   21 Santosh Kumari(Self) PB-07-003-048-001/16-A OTHER GAWALCHAK SHANGARU A A A P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL009094 Credited 19/10/2021   22 manjit kaur(Wife) PB-07-003-048-001/8-A OTHER GAWALCHAK SHANGARU A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL009094 Credited 19/10/2021   23 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009094 Credited 19/10/2021   24 Laxmi devi(Daughter-in-Law) PB-07-003-075-001/17 OTHER SATHWAN A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL009094 Credited 19/10/2021   25 Neelam kumari(Self) PB-07-003-073-001/88 SC ROLI A A A P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL009094 Credited 28/09/2021   26 Parminder Kaur(Self) PB-07-003-059-001/86 OTHER NAMOLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 19/10/2021   27 Sunita(Self) PB-07-003-027-001/45 SC BHATOLI 594 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 28/09/2021   28 Sharda Devi(Self) PB-07-003-032-001/93 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 19/10/2021   29 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011348 Credited 30/10/2021   30 Sukhbans Kaur PB-07-003-027-001/43 SC BHATOLI 594 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 29/09/2021   31 Asha Rani(Self) PB-07-003-015-001/130 OTHER BEH JOGAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 20/10/2021   32 malkiat singh(Self) PB-07-003-015-001/133 OTHER BEH JOGAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 20/10/2021   33 Rama Devi(Self) PB-07-003-059-001/39 OTHER NAMOLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 20/10/2021   34 SARLA DEVI PB-07-003-059-001/40 OTHER NAMOLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 19/10/2021   35 TRIPTA DEVI PB-07-003-059-001/45 OTHER NAMOLI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 19/10/2021   36 Rani Devi(Wife) PB-07-003-059-001/57 OTHER NAMOLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 20/10/2021   37 JASWINDER KAUR PB-07-003-059-001/58 OTHER NAMOLI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009094 Credited 20/10/2021   Daily Attendence 32 34 34 36 0 36 36 37 37 36 35 0 35 34 32

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 112442

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

Total Cash payment(In Rs.) Cash 122126 Average Per labour 3300.7026

Total man days : 454