Muster Roll No. : 715	Date From : 04/10/2021    Date To : 16/10/2021	Sanction No. : 12909-14e    Sanction Date : 15/06/2021
Work Code : 2607003062/DP/119099	Work Name : maintenace of plantation (2607003062/DP/119099)

Measurement Book Detail

MB NO.  01T1        Page NO.  45

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 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 Amir Singh(Self) PB-07-003-011-001/142 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011061 Credited 27/10/2021   2 Suman Lata(Self) PB-07-003-011-001/144 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011061 Credited 27/10/2021   3 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011061 Credited 27/10/2021   4 Rajni kumari(Self) PB-07-003-011-001/113 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011061 Credited 27/10/2021   5 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011061 Credited 27/10/2021   6 Jivan Kumari(Wife) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011061 Credited 27/10/2021   7 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011061 Credited 27/10/2021   8 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011061 Credited 27/10/2021   9 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011061 Credited 27/10/2021   10 Chaman lal(Self) PB-07-003-011-001/57 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013320 Credited 30/11/2021   11 Rajesh Kumar(Self) PB-07-003-008-001/66 OTHER BEH CHUHAR P P P P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011061 Credited 27/10/2021   12 gurbakhsh singh(Self) PB-07-003-025-001/131 OTHER BEH FATTO P P P P P P P P P P A X X 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011061 Credited 27/10/2021   13 Balvir singh(Self) PB-07-003-062-001/60 OTHER NATHUWAL P P P P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011061 Credited 27/10/2021   14 Neelam Kumari(Self) PB-07-003-091-001/68 OTHER PATTI BALAM P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011061 Credited 27/10/2021   15 Rawinder singh(Self) PB-07-003-062-001/62 OTHER NATHUWAL P P P P P P P P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011061 Credited 27/10/2021   16 Balwinder singh(Self) PB-07-003-062-001/92 OTHER NATHUWAL P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011061 Credited 27/10/2021   17 Chanan Ram(Self) PB-07-003-011-001/22 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011061 Credited 27/10/2021   18 Satish Kumar(Self) PB-07-003-091-001/61 OTHER PATTI BALAM P P P P P P P P P P A X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011061 Credited 27/10/2021   19 sourav chaudry(Self) PB-07-003-081-001/153 OTHER RERU PATTI P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011061 Credited 27/10/2021   20 Hans Raj(Self) PB-07-003-091-001/17 OTHER PATTI BALAM P P P P P P P P P P A X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011061 Credited 27/10/2021   21 sushial kumar(Self) PB-07-003-011-001/116 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011061 Credited 27/10/2021   22 Shakin singh(Self) PB-07-003-062-001/49 OTHER NATHUWAL P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011061 Credited 27/10/2021   23 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P P P P P P P P P P P P 13 269 3497 0 0 3497 AXIS BANK Talwara UTIB0002125 2607003WL011061 Credited 27/10/2021   Daily Attendence 23 23 23 23 23 23 23 23 23 23 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 78010

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

Total Cash payment(In Rs.) Cash 78010 Average Per labour 3391.739

Total man days : 290