Muster Roll No. : 1078	Date From : 18/12/2021    Date To : 30/12/2021	Sanction No. : 12909-14kn    Sanction Date : 15/06/2021
Work Code : 2607003076/DP/119194	Work Name : maintenace of plantation (2607003076/DP/119194)

Measurement Book Detail

MB NO.  2T2        Page NO.  77

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 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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016819 Credited 05/02/2022   2 Meena Kumari(Self) PB-07-003-105-001/117 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016819 Credited 06/02/2022   3 Surekha Rani(Wife) PB-07-003-095-001/62 OTHER Patti Jhangera P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016819 Credited 05/02/2022   4 Parveen kumari(Self) PB-07-003-105-001/10 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016819 Credited 06/02/2022   5 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P A P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016819 Credited 05/02/2022   6 Kailasho Devi(Self) PB-07-003-105-001/37 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016819 Credited 06/02/2022   7 Ram Lal PB-07-003-010-001/42 OTHER BEH LAKHAN P A P P P P P P A P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016819 Credited 05/02/2022   8 Surinder kumar(Self) PB-07-003-105-001/88 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016819 Credited 05/02/2022   9 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera P A P P P P P P A P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016819 Credited 05/02/2022   10 Sunita Devi(Wife) PB-07-003-105-001/81 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016819 Credited 06/02/2022   11 Raman kumar(Son) PB-07-003-013-002/64 OTHER BARI (1) P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL016819 Credited 06/02/2022   12 krishan kumar(Self) PB-07-003-013-002/164 OTHER BARI (1) P A P P P P P P A P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   13 onkar singh(Self) PB-07-003-013-002/167 OTHER BARI (1) P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   14 Usha Rani(Self) PB-07-003-105-001/115 OTHER Bari P A P P P P P P A P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   15 Rekha Rani(Self) PB-07-003-105-001/29 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   16 manjeet kaur(Self) PB-07-003-105-001/6 OTHER Bari P A P P P P P P A P P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   17 Bhagwan dass(Self) PB-07-003-105-001/66 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   18 Saroj kumari(Self) PB-07-003-105-001/7 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   19 Parmala devi PB-07-003-105-001/87 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   20 Nirmala devi(Self) PB-07-003-105-001/89 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   21 Sukhiwinder kaur(Self) PB-07-003-105-001/96 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016819 Credited 06/02/2022   22 Tarsem Lal(Self) PB-07-003-105-001/3 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL016819 Credited 05/02/2022   23 PAWAN KUMAR(Self) PB-07-003-105-001/83 OTHER Bari P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL016819 Credited 05/02/2022   24 swaran kaur(Wife) PB-07-003-105-001/24 OTHER Bari P A P P P P P P A P P A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL016819 Credited 05/02/2022   Daily Attendence 24 0 24 24 24 24 24 23 0 23 23 21 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68057

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

Total Cash payment(In Rs.) Cash 68057 Average Per labour 2835.7083

Total man days : 253