Muster Roll No. : 696	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607003027/DP/110798	Work Name : Development of nursery bhatoli 594 (2607003027/DP/110798)

Measurement Book Detail

MB NO.  6t2        Page NO.  88

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 Jyoti Bala(Wife) PB-07-003-073-001/24 OTHER ROLI A A A A A A A P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011091 Credited 27/10/2021   2 Sheela Devi(Wife) PB-07-003-073-001/51-A OTHER ROLI A A A A A A A A A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013322 Credited 30/11/2021   3 Jaswinder Singh PB-07-003-074-001/10 OTHER RAMNANGAL A P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011091 Credited 27/10/2021   4 Champa Devi(Self) PB-07-003-073-001/87 OTHER ROLI P P A P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011091 Credited 27/10/2021   5 Raj kumar(Self) PB-07-003-073-001/118 OTHER ROLI A A A A A A A A A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011091 Credited 27/10/2021   6 Veena Devi(Wife) PB-07-003-073-001/14 OTHER ROLI A A A A A A A A A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011091 Credited 27/10/2021   7 Samsher singh(Self) PB-07-003-021-001/88 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011091 Credited 27/10/2021   8 Sushil Kumar PB-07-003-073-001/2 OTHER ROLI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011091 Credited 27/10/2021   9 RAM ASRA PB-07-003-048-001/5 OTHER GAWALCHAK SHANGARU P P A P P P P A A A A A A A A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011091 Credited 27/10/2021   10 Rajnish kumar(Self) PB-07-003-073-001/58 OTHER ROLI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011091 Credited 27/10/2021   11 Harjinder Kaur(Wife) PB-07-003-073-001/106 OTHER ROLI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011091 Credited 27/10/2021   12 Gurmel kaur(Self) PB-07-003-075-001/120 OTHER SATHWAN P P A P P P P P P A P A X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL011091 Credited 27/10/2021   13 Neelam Kumari(Wife) PB-07-003-087-001/59 OTHER BHANDRIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011091 Credited 27/10/2021   14 Vikas sharma(Self) PB-07-003-073-001/116 OTHER ROLI P X X X X X X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011091 Credited 27/10/2021   15 Suman lata(Wife) PB-07-003-075-001/112 OTHER SATHWAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011091 Credited 27/10/2021   16 Santosh kumari(Wife) PB-07-003-073-001/32-A OTHER ROLI P X X X X X X X X X X X X X X 1 269 269 0 0 269 INDIAN BANK TALWARA IDIB000T063 2607003WL011091 Credited 27/10/2021   17 Rakesh kumar(Self) PB-07-003-048-001/21-A OTHER GAWALCHAK SHANGARU P P A P A A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011091 Credited 27/10/2021   18 Rimpy Devi(Self) PB-07-003-048-001/34 OTHER GAWALCHAK SHANGARU P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011091 Credited 27/10/2021   19 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN P P A P P P P P P X X X X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011091 Credited 27/10/2021   20 Laxmi devi(Daughter-in-Law) PB-07-003-075-001/17 OTHER SATHWAN P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011091 Credited 27/10/2021   21 Santosh Kumari PB-07-003-073-001/85 OTHER ROLI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIAN BANK TALWARA IDIB000T063 2607003WL011091 Credited 27/10/2021   22 Dev Raj(Self) PB-07-003-095-001/4 OTHER Patti Jhangera P P A P P P P P P A P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   23 Parminder Kaur(Self) PB-07-003-059-001/86 OTHER NAMOLI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   24 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   25 Sunita(Self) PB-07-003-027-001/45 SC BHATOLI 594 P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 30/11/2021   26 Vinod Kumar(Self) PB-07-003-011-001/120 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   27 sapna(Self) PB-07-003-015-001/142 OTHER BEH JOGAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   28 Nisha(Self) PB-07-003-015-001/160 SC BEH JOGAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 30/11/2021   29 Birro devi(Self) PB-07-003-015-001/86 OTHER BEH JOGAN P P A P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   30 Surinder pal(Self) PB-07-003-015-001/87 OTHER BEH JOGAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   31 Asha Rani(Self) PB-07-003-015-001/130 OTHER BEH JOGAN P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   32 Bakshish kaur(Self) PB-07-003-027-001/2 SC BHATOLI 594 P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 30/11/2021   33 Rama Devi(Self) PB-07-003-059-001/39 OTHER NAMOLI A P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   34 SARLA DEVI PB-07-003-059-001/40 OTHER NAMOLI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   35 TRIPTA DEVI PB-07-003-059-001/45 OTHER NAMOLI P P A P P P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   36 Rani Devi(Wife) PB-07-003-059-001/57 OTHER NAMOLI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   37 JASWINDER KAUR PB-07-003-059-001/58 OTHER NAMOLI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011091 Credited 27/10/2021   Daily Attendence 31 31 0 31 30 30 30 28 27 0 26 25 25 24 24

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 86887

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

Total Cash payment(In Rs.) Cash 97378 Average Per labour 2631.8379

Total man days : 362