Muster Roll No. : 5072	Date From : 16/03/2021    Date To : 30/03/2021	Sanction No. : 9456-61b    Sanction Date : 27/05/2020
Work Code : 2607003032/DP/110769	Work Name : maintenace of site plantation bankarnpur c-6 (2607003032/DP/110769)

Measurement Book Detail

MB NO.  1t2        Page NO.  59

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 Rajesh Kumari(Self) PB-07-003-098-001/156 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 2607003WL040847 Credited 30/04/2021   2 Chaman Lal(Self) PB-07-003-070-001/109 OTHER 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 2607003WL040847 Credited 30/04/2021   3 Gurdeep singh(Self) PB-07-003-070-001/29 OTHER 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 2607003WL040847 Credited 30/04/2021   4 Mahinder singh(Self) PB-07-003-070-001/301 OTHER 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 2607003WL040847 Credited 30/04/2021   5 Jakar Hussion(Son) PB-07-003-070-001/195 OTHER RAJWAL P P P P P A P P P P P P A P X 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040847 Credited 30/04/2021   6 Rajni Bala(Self) PB-07-003-098-001/105 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 2607003WL040847 Credited 30/04/2021   7 Sarvan kumar(Self) PB-07-003-070-001/92 OTHER 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 2607003WL041217 Credited 08/06/2021   8 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera 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 2607003WL040847 Credited 30/04/2021   9 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera 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 2607003WL040847 Credited 30/04/2021   10 Harjit kaur(Self) PB-07-003-098-001/63 OTHER Upper Rajwal P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040847 Credited 30/04/2021   11 Jai Gopal(Self) PB-07-003-070-001/102 OTHER 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 2607003WL040847 Credited 30/04/2021   12 Jyoti Devi(Self) PB-07-003-098-001/93 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 2607003WL040847 Credited 30/04/2021   13 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER 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 2607003WL040847 Credited 30/04/2021   14 Naresh kumar(Self) PB-07-003-070-001/85 OTHER RAJWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL040847 Credited 30/04/2021   15 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P X X X X X X X X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL040847 Credited 30/04/2021   16 kamla devi PB-07-003-070-001/296 OTHER RAJWAL 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 2607003WL040847 Credited 30/04/2021   17 Bholi Devi(Self) PB-07-003-070-001/195 OTHER RAJWAL 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 2607003WL040847 Credited 30/04/2021   18 Gurmail singh(Self) PB-07-003-070-001/14 OTHER RAJWAL 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 2607003WL040847 Credited 30/04/2021   19 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal 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 2607003WL040847 Credited 30/04/2021   20 Naresh kumar(Self) PB-07-003-065-001/52 OTHER PALLI 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 2607003WL041609 Credited 21/06/2021   21 Masiya devi(Self) PB-07-003-049-001/212 OTHER HEER BEH P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL040847 Credited 30/04/2021   22 Meera Devi(Self) PB-07-003-070-001/265 OTHER 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 HAJIPUR PUNB0342700 2607003WL040847 Credited 30/04/2021   23 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN 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 2607003WL040847 Credited 30/04/2021   24 Anita kumari(Self) PB-07-003-070-001/295 OTHER 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 2607003WL040847 Credited 30/04/2021   25 Ramesh kumar(Self) PB-07-003-070-001/38 OTHER 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 2607003WL040847 Credited 30/04/2021   26 charno devi(Self) PB-07-003-098-001/54 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 2607003WL040847 Credited 30/04/2021   27 Puran(Self) PB-07-003-070-001/310 OTHER 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 2607003WL040847 Credited 30/04/2021   28 Sapna Devi(Wife) PB-07-003-049-001/132 OTHER HEER BEH P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL040847 Credited 30/04/2021   29 Nirmala Devi(Wife) PB-07-003-095-001/41 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL040847 Credited 30/04/2021   30 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL040847 Credited 30/04/2021   Daily Attendence 30 29 29 29 29 0 29 29 29 29 29 29 0 29 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 98888

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

Total Cash payment(In Rs.) Cash 98888 Average Per labour 3296.2666

Total man days : 376