Muster Roll No. : 1266	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.  2

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 Gurdeep singh(Self) PB-07-003-070-001/29 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 2607003WL0021978 Credited 29/06/2022   2 Sumeet Kumar(Son) PB-07-003-098-001/212 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   3 sushma bibi(Self) PB-07-003-098-001/75 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 28/02/2022   4 Reena(Self) PB-07-003-098-001/60 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 28/02/2022   5 Pooja devi PB-07-003-098-001/62 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 Sartaj begham(Self) PB-07-003-098-001/68 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 Razia Bibi(Self) PB-07-003-098-001/255 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   8 Rama(Self) PB-07-003-098-001/90 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   9 ANITA KUMARI(Self) PB-07-003-101-001/36 OTHER Bhambotar 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   10 Anita Kumari(Self) PB-07-003-101-001/39 OTHER Bhambotar 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   11 Sarvan kumar(Self) PB-07-003-070-001/92 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 2607003WL0021978 Credited 29/06/2022   12 Bali Mohamad(Self) PB-07-003-098-001/100 SC 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 31/03/2022   13 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI P P P P P A P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   14 salochna devi(Self) PB-07-003-018-001/146 OTHER BHAMBOTAR 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   15 Rakesh kumar(Self) PB-07-003-070-001/81 OTHER RAJWAL P P P P P A P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019676 Credited 27/02/2022   16 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P P P P P A P P P A P A A A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 28/02/2022   17 Darshna Devi(Self) PB-07-003-098-001/139 OTHER Upper Rajwal P P P P P A P P P A A A A A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   18 Pardeep Kumar(Self) PB-07-003-070-001/279 OTHER RAJWAL P P P P P A P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019676 Credited 27/02/2022   19 ANITA DEVI PB-07-003-042-001/163 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 27/02/2022   20 Anita Kumari(Self) PB-07-003-098-001/260 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 2607003WL019676 Credited 27/02/2022   21 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO 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   22 Anjana Devi(Self) PB-07-003-098-001/258 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   23 satish kumar PB-07-003-098-001/195 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 & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019676 Credited 27/02/2022   24 tara singh(Self) PB-07-003-100-001/103 OTHER Bhambotar P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019676 Credited 27/02/2022   25 Satwinder Kaur(Wife) PB-07-003-018-001/51 OTHER BHAMBOTAR 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   26 suman lata(Self) PB-07-003-098-001/87 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   27 darshan singh(Self) PB-07-003-098-001/165 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   28 Sushma Devi(Self) PB-07-003-098-001/109 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   29 Usha devi(Wife) PB-07-003-098-001/115 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   30 Lekh Raj PB-07-003-018-001/55 OTHER BHAMBOTAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019676 Credited 28/02/2022   31 Kesh Raj PB-07-003-018-001/31 OTHER BHAMBOTAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019676 Credited 27/02/2022   32 Pirthi Singh PB-07-003-001-001/46 OTHER AWADI BHAMBOT PATTI P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019676 Credited 28/02/2022   33 Chanan Singh PB-07-003-018-001/51 OTHER BHAMBOTAR P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 AXIS BANK Talwara UTIB0002125 2607003WL019676 Credited 27/02/2022   Daily Attendence 33 33 33 33 32 0 32 32 32 0 28 27 0 27 29

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 96571

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

Total Cash payment(In Rs.) Cash 99799 Average Per labour 3024.2122

Total man days : 371