Muster Roll No. : 413	Date From : 19/06/2021    Date To : 29/06/2021	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.  48

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 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006163 Credited 16/09/2021   2 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006163 Credited 16/09/2021   3 Chaman(Self) PB-07-003-021-001/131 OTHER BEH MAWA P A P P P P P P A P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006163 Credited 16/09/2021   4 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006163 Credited 16/09/2021   5 Rashpal singh(Self) PB-07-003-010-001/118 OTHER BEH LAKHAN P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011317 Credited 27/10/2021   6 Sanjiv Kumar(Self) PB-07-003-032-001/159 OTHER BANKARANPUR P A P P P P P P A P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006163 Credited 16/09/2021   7 sunita devi(Self) PB-07-003-009-001/119 OTHER BEH KHUSHALA P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   8 Jaswant singh(Self) PB-07-003-009-001/31 OTHER BEH KHUSHALA P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   9 Surinder kumar(Self) PB-07-003-022-001/24 OTHER BHERA P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   10 Des Raj(Self) PB-07-003-022-001/35 OTHER BHERA P A P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006163 Credited 16/09/2021   11 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P A P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006163 Credited 16/09/2021   12 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P A P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006163 Credited 16/09/2021   13 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P A P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006163 Credited 16/09/2021   14 Ram dev(Self) PB-07-003-032-001/130 OTHER BANKARANPUR P A P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006163 Credited 16/09/2021   15 Nagpal(Self) PB-07-003-032-001/113 OTHER BANKARANPUR P A P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006163 Credited 16/09/2021   16 Roop chand(Self) PB-07-003-076-001/38 OTHER SHREE PANDAYAN P A P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006163 Credited 16/09/2021   17 sushial kumar(Self) PB-07-003-086-001/60 OTHER PATTI LAKHARPALI P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006163 Credited 16/09/2021   18 Surinder singh(Self) PB-07-003-009-001/57 OTHER BEH KHUSHALA P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006163 Credited 16/09/2021   19 Kuldeep singh(Self) PB-07-003-009-001/21 OTHER BEH KHUSHALA P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006163 Credited 16/09/2021   20 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P A P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006163 Credited 16/09/2021   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48420

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 2421

Total man days : 180