Muster Roll No. : 4924	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607003070/DP/105631	Work Name : new plantation Rajwal (2607003070/DP/105631)

Measurement Book Detail

MB NO.  1t2        Page NO.  56

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 Sushma Begam(Wife) PB-07-003-098-001/217 OTHER Upper Rajwal P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL038211 Credited 30/03/2021   2 Ashu(Self) PB-07-003-098-001/256 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 30/03/2021   3 Tilak raj(Self) PB-07-003-022-001/27 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 30/03/2021   4 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 30/03/2021   5 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 30/03/2021   6 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 30/03/2021   7 paramjit kaur(Self) PB-07-003-098-001/211 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 30/03/2021   8 Soma Devi(Self) PB-07-003-098-001/95 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 30/03/2021   9 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 30/03/2021   10 Darshna Devi(Self) PB-07-003-098-001/139 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL038211 Credited 30/03/2021   11 Jai Gopal(Self) PB-07-003-070-001/102 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 29/03/2021   12 rekha rani(Wife) PB-07-003-098-001/224 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL038211 Credited 30/03/2021   13 Anjana Devi(Self) PB-07-003-098-001/238 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL038211 Credited 30/03/2021   14 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL038211 Credited 30/03/2021   15 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL038211 Credited 30/03/2021   16 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL038211 Credited 30/03/2021   17 Kiyal Chand PB-07-003-022-001/2 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL038211 Credited 29/03/2021   18 Nirmala devi(Self) PB-07-003-022-001/25 OTHER BHERA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL038211 Credited 30/03/2021   19 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL038211 Credited 29/03/2021   20 Neelam Kumari(Self) PB-07-003-091-001/68 OTHER PATTI BALAM P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL038211 Credited 29/03/2021   21 Raj Kumari(Self) PB-07-003-098-001/140 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL038211 Credited 29/03/2021   22 Meena kumari(Self) PB-07-003-032-001/116 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL038211 Credited 29/03/2021   23 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL038211 Credited 29/03/2021   24 Seema devi(Wife) PB-07-003-098-001/194 OTHER Upper Rajwal P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL038211 Credited 29/03/2021   25 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL038211 Credited 29/03/2021   26 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 INDIAN BANK TALWARA IDIB000T063 2607003WL038211 Credited 30/03/2021   27 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 INDIAN BANK TALWARA IDIB000T063 2607003WL038211 Credited 30/03/2021   28 khurshid mohamand(Self) PB-07-003-098-001/235 OTHER Upper Rajwal P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 INDIAN BANK TALWARA IDIB000T063 2607003WL038211 Credited 30/03/2021   29 Nirmala Devi(Wife) PB-07-003-095-001/41 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL038211 Credited 30/03/2021   Daily Attendence 29 29 28 28 24 24 0 24 24 23 23 23 23 0 21

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 81530

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

Total Cash payment(In Rs.) Cash 84949 Average Per labour 2929.2759

Total man days : 323