Muster Roll No. : 471	Date From : 02/07/2021    Date To : 16/07/2021	Sanction No. : 12909-14ge    Sanction Date : 15/06/2021
Work Code : 2607003044/DP/119109	Work Name : maintenace of plantation (2607003044/DP/119109)

Measurement Book Detail

MB NO.  2t2        Page NO.  49

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 Chaman(Self) PB-07-003-021-001/131 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007729 Credited 19/10/2021   2 Rashpal singh(Self) PB-07-003-010-001/118 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011317 Credited 27/10/2021   3 Sanjiv Kumar(Self) PB-07-003-032-001/159 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007729 Credited 19/10/2021   4 sunita devi(Self) PB-07-003-009-001/119 OTHER BEH KHUSHALA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007729 Credited 19/10/2021   5 Kulwinder Kaur(Self) PB-07-003-009-001/127 OTHER BEH KHUSHALA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007729 Credited 19/10/2021   6 Jaswant singh(Self) PB-07-003-009-001/31 OTHER BEH KHUSHALA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007729 Credited 19/10/2021   7 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P A P P P P P P A P P P P X 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007729 Credited 19/10/2021   8 sansar chand(Self) PB-07-003-076-001/96 OTHER SHREE PANDAYAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007729 Credited 19/10/2021   9 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P A P P P P P P A P P P P X 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007729 Credited 19/10/2021   10 Rakhsha devi(Wife) PB-07-003-032-001/130 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007729 Credited 19/10/2021   11 Ravinder kumar(Husband) PB-07-003-032-001/110 OTHER BANKARANPUR P P A P P P P P P A P P P P X 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007729 Credited 19/10/2021   12 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P A P P P P P P A P P P P X 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007729 Credited 20/10/2021   13 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007729 Credited 20/10/2021   14 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007729 Credited 20/10/2021   15 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007729 Credited 19/10/2021   16 Nagpal(Self) PB-07-003-032-001/113 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007729 Credited 19/10/2021   17 Roop chand(Self) PB-07-003-076-001/38 OTHER SHREE PANDAYAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007729 Credited 19/10/2021   18 Surinder singh(Self) PB-07-003-009-001/57 OTHER BEH KHUSHALA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007729 Credited 20/10/2021   19 Kuldeep singh(Self) PB-07-003-009-001/21 OTHER BEH KHUSHALA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007729 Credited 19/10/2021   20 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007729 Credited 19/10/2021   21 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007729 Credited 19/10/2021   22 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007729 Credited 30/07/2021   23 Reshmo devi PB-07-003-009-001/26 OTHER BEH KHUSHALA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007729 Credited 20/10/2021   Daily Attendence 23 23 0 23 23 23 23 23 23 0 23 23 23 23 19

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 75858

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

Total Cash payment(In Rs.) Cash 79355 Average Per labour 3450.2173

Total man days : 295