Muster Roll No. : 1016	Date From : 01/12/2021    Date To : 15/12/2021	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.  99

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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper 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 2607003WL015714 Credited 06/02/2022   2 Mohammad Alam(Son) PB-07-003-098-001/100 SC Upper Rajwal 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 2607003WL015714 Credited 23/12/2021   3 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper 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 2607003WL015714 Credited 06/02/2022   4 Anita Begam(Wife) PB-07-003-098-001/229 OTHER Upper 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 2607003WL015714 Credited 06/02/2022   5 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015714 Credited 06/02/2022   6 Razia Bibi(Self) PB-07-003-098-001/255 OTHER Upper 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 2607003WL015714 Credited 06/02/2022   7 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015714 Credited 06/02/2022   8 Pooja devi PB-07-003-098-001/62 OTHER Upper 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 2607003WL015714 Credited 06/02/2022   9 ANITA KUMARI(Self) PB-07-003-101-001/36 OTHER Bhambotar 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 2607003WL015714 Credited 06/02/2022   10 Anita Kumari(Self) PB-07-003-101-001/39 OTHER Bhambotar 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 2607003WL015714 Credited 06/02/2022   11 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P A P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015714 Credited 05/02/2022   12 Beaso devi(Self) PB-07-003-098-001/79 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL015714 Credited 06/02/2022   13 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P A P P A P P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015714 Credited 05/02/2022   14 makhtara bibi(Wife) PB-07-003-098-001/81 OTHER Upper 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 PUNB0065410 2607003WL015714 Credited 06/02/2022   15 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper 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 PUNB0065410 2607003WL015714 Credited 23/12/2021   16 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015714 Credited 23/12/2021   17 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal 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 2607003WL015714 Credited 05/02/2022   18 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL015714 Credited 06/02/2022   19 kishori lal(Brother) PB-07-003-042-001/1 OTHER DHAAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL015714 Credited 05/02/2022   Daily Attendence 19 18 19 19 0 19 19 19 19 18 15 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 51110

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

Total Cash payment(In Rs.) Cash 61332 Average Per labour 3228

Total man days : 228