Muster Roll No. : 24	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 9456-61e    Sanction Date : 27/05/2020
Work Code : 2607003070/DP/110772	Work Name : maintenace of site plantation Rajwal(pl) (2607003070/DP/110772)

Measurement Book Detail

MB NO.  1t2        Page NO.  62

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 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000541 Credited 01/05/2021   2 Charanjit singh(Self) PB-07-003-032-001/31 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000541 Credited 01/05/2021   3 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000541 Credited 01/05/2021   4 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000541 Credited 01/05/2021   5 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000541 Credited 01/05/2021   6 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000541 Credited 01/05/2021   7 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR X P P A P P P P P P A A A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000541 Credited 01/05/2021   8 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000541 Credited 01/05/2021   9 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000541 Credited 01/05/2021   10 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000541 Credited 01/05/2021   11 Joginder kaur(Self) PB-07-003-032-001/114 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000541 Credited 01/05/2021   12 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000541 Credited 01/05/2021   13 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000541 Credited 01/05/2021   14 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000541 Credited 01/05/2021   15 kamla devi PB-07-003-070-001/296 OTHER RAJWAL X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000541 Credited 30/04/2021   16 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000541 Credited 30/04/2021   17 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000541 Credited 30/04/2021   18 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL000541 Credited 30/04/2021   19 Ravinder kumar(Husband) PB-07-003-032-001/110 OTHER BANKARANPUR X P P A P P P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000541 Credited 30/04/2021   20 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000541 Credited 15/05/2021   21 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000541 Credited 30/04/2021   22 Desh Raj(Husband) PB-07-003-032-001/52 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000541 Credited 01/05/2021   23 Raj kumar(Self) PB-07-003-013-002/48 OTHER BARI (1) X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000541 Credited 01/05/2021   24 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000541 Credited 01/05/2021   25 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL000541 Credited 01/05/2021   26 Gagandeep singh(Self) PB-07-003-032-001/105 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 269 3228 0 0 3228 INDIAN BANK TALWARA IDIB000T063 2607003WL000541 Credited 01/05/2021   Daily Attendence 0 26 26 0 26 26 26 26 26 26 0 24 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 79086

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

Total Cash payment(In Rs.) Cash 82314 Average Per labour 3165.9231

Total man days : 306