Muster Roll No. : 450	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 12909-14gw    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119202	Work Name : maintenace of plantation (2607003018/DP/119202)

Measurement Book Detail

MB NO.  1t2        Page NO.  68

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 Gurmukh Singh(Husband) PB-07-003-098-001/261 OTHER Upper Rajwal P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007673 Credited 19/10/2021   2 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal 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 2607003WL007673 Credited 20/10/2021   3 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal 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 2607003WL007673 Credited 19/10/2021   4 Anita Begam(Wife) PB-07-003-098-001/229 OTHER Upper Rajwal 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 2607003WL007673 Credited 19/10/2021   5 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal 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 2607003WL007673 Credited 19/10/2021   6 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR 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 2607003WL007673 Credited 19/10/2021   7 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007673 Credited 19/10/2021   8 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal 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 2607003WL007673 Credited 19/10/2021   9 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal 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 PUNB0065410 2607003WL007673 Credited 20/10/2021   10 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal 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 PUNB0065410 2607003WL007673 Credited 20/10/2021   11 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal 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 PUNB0065410 2607003WL011327 Credited 27/10/2021   12 krishna devi(Self) PB-07-003-098-001/202 OTHER Upper Rajwal 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 PUNB0065410 2607003WL007673 Credited 19/10/2021   13 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA 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 PUNB0065410 2607003WL007673 Credited 19/10/2021   14 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal 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 PUNB0065410 2607003WL007673 Credited 19/10/2021   15 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal 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 PUNB0065410 2607003WL007673 Credited 19/10/2021   16 asha rani(Self) PB-07-003-098-001/215 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007673 Credited 19/10/2021   17 Raj Kumari(Self) PB-07-003-098-001/140 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007673 Credited 19/10/2021   18 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007673 Credited 19/10/2021   19 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007673 Credited 19/10/2021   20 krishan kumar(Self) PB-07-003-013-002/164 OTHER BARI (1) 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 2607003WL007673 Credited 19/10/2021   21 Shamsher singh(Self) PB-07-003-013-002/191 OTHER BARI (1) 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 2607003WL007673 Credited 19/10/2021   22 Ranjit singh(Self) PB-07-003-013-002/4 OTHER BARI (1) 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 2607003WL007673 Credited 19/10/2021   23 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007673 Credited 19/10/2021   24 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL007673 Credited 19/10/2021   25 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal 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 2607003WL007673 Credited 19/10/2021   26 Gurvinder Kaur(Self) PB-07-003-049-001/157 OTHER HEER BEH 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 2607003WL007673 Credited 19/10/2021   Daily Attendence 26 26 26 0 26 26 26 25 25 25 0 25 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 88770

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

Total Cash payment(In Rs.) Cash 88770 Average Per labour 3414.2307

Total man days : 330