Muster Roll No. : 3756	Date From : 16/11/2020    Date To : 28/11/2020	Sanction No. : 9348bh    Sanction Date : 15/05/2020
Work Code : 2607003018/DP/105635	Work Name : new plantation Bhambotar (2607003018/DP/105635)

Measurement Book Detail

MB NO.  1t2        Page NO.  38

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 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR P P P P P P A A A A A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   2 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   3 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR P P P P P P A A A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   4 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   5 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   6 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   7 Ashwani Kumar PB-07-003-022-001/3 OTHER BHERA P P P P P A A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   8 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   9 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 03/12/2020   10 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   11 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026643 Credited 04/12/2020   12 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026643 Credited 04/12/2020   13 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR P P P P P A A A A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026643 Credited 03/12/2020   14 Kushal Kumar(Son) PB-07-003-042-001/144 OTHER DHAAR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026643 Credited 04/12/2020   15 som raj(Self) PB-07-003-042-001/170 OTHER DHAAR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026643 Credited 04/12/2020   16 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL026643 Credited 04/12/2020   17 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR P P P P P P A P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL026643 Credited 04/12/2020   18 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026643 Credited 04/12/2020   19 Satpal(Self) PB-07-003-042-001/184 OTHER DHAAR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026643 Credited 04/12/2020   20 RANJANA KUMARI PB-07-003-042-001/135 OTHER DHAAR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026643 Credited 04/12/2020   21 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR P P P P X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL037322 Credited 12/03/2021   22 Salochna devi PB-07-003-095-001/10 OTHER Patti Jhangera P P P P P P A P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026643 Credited 03/12/2020   23 Ramandeep PB-07-003-022-001/5 OTHER BHERA P P P P P P A P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026643 Credited 03/12/2020   24 Tara chand(Self) PB-07-003-022-001/31 OTHER BHERA P P P P P A A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026643 Credited 03/12/2020   25 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA P P P P P P A P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026643 Credited 04/12/2020   26 Darshna devi(Self) PB-07-003-022-001/29 OTHER BHERA P P P P P A A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026643 Credited 03/12/2020   27 Rajinder kumar(Self) PB-07-003-032-001/118 OTHER BANKARANPUR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL026643 Credited 03/12/2020   28 Sharda Devi(Wife) PB-07-003-032-001/50 OTHER BANKARANPUR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL026643 Credited 03/12/2020   29 Dharminder Singh(Self) PB-07-003-042-001/145 OTHER DHAAR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL026643 Credited 03/12/2020   30 URIMALA DEVI(Self) PB-07-003-013-002/189 OTHER BARI (1) P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026643 Credited 04/12/2020   31 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026643 Credited 03/12/2020   32 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026643 Credited 03/12/2020   33 Gagandeep singh(Self) PB-07-003-032-001/105 OTHER BANKARANPUR P P P P P X X X X X X X X 5 263 1315 0 0 1315 INDIAN BANK TALWARA IDIB000T063 2607003WL026643 Credited 03/12/2020   34 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL026643 Credited 04/12/2020   Daily Attendence 34 34 34 34 33 28 0 29 29 31 31 31 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 99414

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

Total Cash payment(In Rs.) Cash 99414 Average Per labour 2923.9412

Total man days : 378