Muster Roll No. : 439	Date From : 01/07/2021    Date To : 15/07/2021	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.  69

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 Sushma Begam(Wife) PB-07-003-098-001/217 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007673 Credited 19/10/2021   2 saroj kumari(Wife) PB-07-003-065-001/86 OTHER PALLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007673 Credited 19/10/2021   3 Joginder Singh PB-07-003-018-001/13 OTHER BHAMBOTAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007673 Credited 20/10/2021   4 Gurdutt(Self) PB-07-003-065-001/96 OTHER PALLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007673 Credited 20/10/2021   5 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007673 Credited 20/10/2021   6 fulla bibi(Self) PB-07-003-098-001/76 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007673 Credited 19/10/2021   7 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007673 Credited 19/10/2021   8 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007673 Credited 19/10/2021   9 Parveen Kumari(Self) PB-07-003-098-001/103 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007673 Credited 19/10/2021   10 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007673 Credited 19/10/2021   11 Sunita Devi(Self) PB-07-003-065-001/114 OTHER PALLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007673 Credited 19/10/2021   12 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007673 Credited 19/10/2021   13 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007673 Credited 19/10/2021   14 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007673 Credited 19/10/2021   15 Sharda Devi(Self) PB-07-003-065-001/117 OTHER PALLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007673 Credited 19/10/2021   16 Madhu Bala(Self) PB-07-003-065-001/97 OTHER PALLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007673 Credited 19/10/2021   17 Shimlo Devi(Wife) PB-07-003-065-001/30 OTHER PALLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007673 Credited 19/10/2021   18 Asha Devi(Wife) PB-07-003-065-001/64 OTHER PALLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007673 Credited 19/10/2021   19 Hem Lata(Wife) PB-07-003-065-001/39 OTHER PALLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007673 Credited 19/10/2021   20 Simlo Devi(Wife) PB-07-003-065-001/18 OTHER PALLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007673 Credited 19/10/2021   21 Satpal PB-07-003-018-001/20 OTHER BHAMBOTAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL007673 Credited 19/10/2021   Daily Attendence 21 21 21 0 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73437

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

Total Cash payment(In Rs.) Cash 73437 Average Per labour 3497

Total man days : 273