Muster Roll No. : 441	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 12909-14-l    Sanction Date : 15/06/2021
Work Code : 2607003087/DP/119105	Work Name : hilly area plantation (2607003087/DP/119105)

Measurement Book Detail

MB NO.  01t1        Page NO.  37

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 hardeep singh(Husband) PB-07-003-010-001/152 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007675 Credited 19/10/2021   2 saroj kumari(Self) PB-07-003-062-001/93 OTHER NATHUWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007675 Credited 19/10/2021   3 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007675 Credited 19/10/2021   4 Rumal singh(Self) PB-07-003-024-001/57 OTHER BEH BIDHIYA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007675 Credited 19/10/2021   5 Kulbushan kumar(Self) PB-07-003-041-001/39 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007675 Credited 19/10/2021   6 Subhash chand(Self) PB-07-003-041-001/112 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007675 Credited 19/10/2021   7 Joginder singh(Self) PB-07-003-041-001/27 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL007675 Credited 19/10/2021   8 Joginder singh(Self) PB-07-003-087-001/114 OTHER BHANDRIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL007675 Credited 19/10/2021   9 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007675 Credited 20/10/2021   10 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL007675 Credited 20/10/2021   11 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007675 Credited 19/10/2021   12 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007675 Credited 20/10/2021   13 Sham Lal(Self) PB-07-003-087-001/101 OTHER BHANDRIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007675 Credited 19/10/2021   14 Ranjit singh(Self) PB-07-003-087-001/12 OTHER BHANDRIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007675 Credited 19/10/2021   15 Shakin singh(Self) PB-07-003-062-001/49 OTHER NATHUWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007675 Credited 20/10/2021   16 mohinder singh(Father) PB-07-003-041-001/11 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL007675 Credited 19/10/2021   17 Rakesh kumar(Self) PB-07-003-041-001/40 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL007675 Credited 20/10/2021   18 Mehar singh(Self) PB-07-003-041-001/6 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007675 Credited 20/10/2021   19 Balvir singh(Self) PB-07-003-041-001/64 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007675 Credited 20/10/2021   20 Malkiat singh(Self) PB-07-003-041-001/35 SC DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007675 Credited 30/07/2021   21 Yashpal singh(Self) PB-07-003-041-001/17 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007675 Credited 19/10/2021   22 Jeet singh(Self) PB-07-003-041-001/21 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007675 Credited 19/10/2021   23 Sohan Lal(Brother) PB-07-003-041-001/26 OTHER DALWALI KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007675 Credited 19/10/2021   Daily Attendence 23 23 23 0 23 23 23 23 23 23 0 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 76934

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

Total Cash payment(In Rs.) Cash 80431 Average Per labour 3497

Total man days : 299