Muster Roll No. : 783	Date From : 18/10/2021    Date To : 28/10/2021	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.  91

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 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 Suresh kumar(Self) PB-07-003-070-001/298 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   2 Gurdeep singh(Self) PB-07-003-070-001/29 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013317 Credited 30/11/2021   3 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   4 Joginder Singh PB-07-003-018-001/13 OTHER BHAMBOTAR X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   5 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   6 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   7 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   8 RAJNI BALA(Self) PB-07-003-001-001/264 OTHER AWADI BHAMBOT PATTI X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   9 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   10 Ashwani Kumar PB-07-003-022-001/3 OTHER BHERA X A A A A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   11 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011907 Credited 03/11/2021   12 Jai Gopal(Self) PB-07-003-070-001/102 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   13 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011907 Credited 03/11/2021   14 Ram Dass(Husband) PB-07-003-070-001/194 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011907 Credited 03/11/2021   15 Shamsher Singh(Self) PB-07-003-070-001/306 OTHER RAJWAL X P P P P P A A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011907 Credited 03/11/2021   16 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011907 Credited 03/11/2021   17 Ramta rani(Wife) PB-07-003-070-001/303 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011907 Credited 03/11/2021   18 kamla devi PB-07-003-070-001/296 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011907 Credited 03/11/2021   19 Reena Kumari(Daughter-in-Law) PB-07-003-022-001/31 OTHER BHERA X A A A A A A A A A P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011907 Credited 03/11/2021   20 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA X A A A A A A A A A P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011907 Credited 03/11/2021   21 Darshna devi(Self) PB-07-003-022-001/29 OTHER BHERA X A A A A A A A A A P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011907 Credited 03/11/2021   22 Anmoya devi(Self) PB-07-003-070-001/129 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011907 Credited 03/11/2021   23 Des Raj(Self) PB-07-003-070-001/36 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011907 Credited 03/11/2021   24 Meera Devi(Self) PB-07-003-070-001/265 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL011907 Credited 03/11/2021   25 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011907 Credited 03/11/2021   26 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA X P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011907 Credited 03/11/2021   27 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011907 Credited 03/11/2021   28 Sham Lal(Self) PB-07-003-070-001/10 OTHER RAJWAL X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011907 Credited 03/11/2021   29 Jeet Singh(Son) PB-07-003-018-001/26 OTHER BHAMBOTAR X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011907 Credited 03/11/2021   30 Kesh Raj PB-07-003-018-001/31 OTHER BHAMBOTAR X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011907 Credited 03/11/2021   Daily Attendence 0 26 26 26 26 26 0 25 26 26 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63753

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

Total Cash payment(In Rs.) Cash 63753 Average Per labour 2125.1001

Total man days : 237