Muster Roll No. : 1268	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 12909-14u    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119207	Work Name : maintenace of plantation (2607003070/DP/119207)

Measurement Book Detail

MB NO.  7t2        Page NO.  3

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 Mahinder singh(Self) PB-07-003-070-001/301 OTHER RAJWAL P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   2 paramjit(Self) PB-07-003-032-001/104 OTHER BANKARANPUR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   3 Sukhdev Singh(Self) PB-07-003-018-001/34 OTHER BHAMBOTAR P P P P P A P P P A P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   4 Bhajan Singh(Self) PB-07-003-042-001/191 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   5 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   6 Poonam Kumari(Wife) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   7 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0021978 Credited 29/06/2022   8 Shamsher Singh(Self) PB-07-003-070-001/306 OTHER RAJWAL P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   9 Raksha(Self) PB-07-003-032-001/174 OTHER BANKARANPUR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   10 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   11 Kewal singh(Self) PB-07-003-042-001/70 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 28/02/2022   12 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019676 Credited 27/02/2022   13 Seema Rani(Self) PB-07-003-032-001/87 OTHER BANKARANPUR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019676 Credited 27/02/2022   14 Shamsher singh(Self) PB-07-003-013-002/191 OTHER BARI (1) P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019676 Credited 27/02/2022   15 Darshana devi(Self) PB-07-003-105-001/77 OTHER Bari P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019676 Credited 27/02/2022   16 Anita kumari(Self) PB-07-003-070-001/295 OTHER RAJWAL P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019676 Credited 26/02/2022   17 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019676 Credited 26/02/2022   18 Sarita Devi(Self) PB-07-003-032-001/142 OTHER BANKARANPUR P P P P P A P X X X X X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019676 Credited 26/02/2022   19 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019676 Credited 26/02/2022   20 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019676 Credited 27/02/2022   21 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL019676 Credited 26/02/2022   22 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL019676 Credited 28/02/2022   Daily Attendence 22 22 22 22 22 0 22 21 21 0 21 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68595

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

Total Cash payment(In Rs.) Cash 68595 Average Per labour 3117.9546

Total man days : 255