Muster Roll No. : 2428	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607003070/DP/105631	Work Name : new plantation Rajwal (2607003070/DP/105631)

Measurement Book Detail

MB NO.  1t2        Page NO.  26

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016662 Credited 28/09/2020   2 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   3 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P P P P P A P P P A A A A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   4 cheena ram(Self) PB-07-003-010-001/150 OTHER BEH LAKHAN P P P P P A P P A A A A A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   5 Gurdutt(Self) PB-07-003-065-001/96 OTHER PALLI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   6 Anita Begam(Wife) PB-07-003-098-001/229 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   7 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P A P A A A P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   8 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   9 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   10 Manju(Self) PB-07-003-098-001/57 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   11 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   12 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   13 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P A P A P P P P A P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   14 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   15 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   16 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   17 kanil singh(Self) PB-07-003-100-001/54 OTHER Bhambotar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   18 asok singh(Self) PB-07-003-100-001/73 OTHER Bhambotar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   19 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016662 Credited 28/09/2020   20 fulla bibi(Self) PB-07-003-098-001/76 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016662 Credited 28/09/2020   21 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR P P P P P A P P A P P P A P P 12 263 3156 0 0 3156 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL016662 Credited 28/09/2020   22 Darshna Devi(Self) PB-07-003-098-001/139 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016662 Credited 28/09/2020   23 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016662 Credited 28/09/2020   24 krishna devi(Self) PB-07-003-098-001/202 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016662 Credited 28/09/2020   25 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016662 Credited 28/09/2020   26 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016662 Credited 28/09/2020   27 RANI DEVI(Self) PB-07-003-021-001/161 OTHER BEH MAWA P P P P P A P P P A A A A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016662 Credited 28/09/2020   28 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016662 Credited 28/09/2020   29 Kuldeep Singh(Self) PB-07-003-049-001/195 OTHER HEER BEH P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016662 Credited 28/09/2020   30 asha rani(Self) PB-07-003-098-001/215 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016662 Credited 28/09/2020   31 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016662 Credited 28/09/2020   32 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016662 Credited 28/09/2020   33 rekha rani(Wife) PB-07-003-098-001/223 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016662 Credited 28/09/2020   34 Jasbir singh(Self) PB-07-003-021-001/141 OTHER BEH MAWA P P P P P A P P P A A A A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016662 Credited 28/09/2020   35 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P P P P A P P P A A A A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL016662 Credited 28/09/2020   36 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P A P P P A A A A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016662 Credited 28/09/2020   37 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL016662 Credited 28/09/2020   38 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL016662 Credited 28/09/2020   Daily Attendence 38 38 38 38 38 0 38 36 35 31 32 32 0 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 123084

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

Total Cash payment(In Rs.) Cash 123084 Average Per labour 3239.0527

Total man days : 468