Muster Roll No. : 431	Date From : 24/06/2021    Date To : 29/06/2021	Sanction No. : 12909-14kn    Sanction Date : 15/06/2021
Work Code : 2607003076/DP/119194	Work Name : maintenace of plantation (2607003076/DP/119194)

Measurement Book Detail

MB NO.  2T2        Page NO.  49

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 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 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006166 Credited 16/09/2021   2 Krishan Kumar PB-07-003-018-001/76 OTHER BHAMBOTAR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006166 Credited 16/09/2021   3 Reeta Rani(Self) PB-07-003-098-001/244 OTHER Upper Rajwal P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006166 Credited 16/09/2021   4 Sarjeevna kumari(Self) PB-07-003-098-001/46 OTHER Upper Rajwal P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006166 Credited 16/09/2021   5 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006166 Credited 16/09/2021   6 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006166 Credited 16/09/2021   7 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006166 Credited 07/07/2021   8 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006166 Credited 16/09/2021   9 Harbajan singh(Self) PB-07-003-042-001/24 OTHER DHAAR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006166 Credited 16/09/2021   10 Kamlesh Kumari(Wife) PB-07-003-042-001/26 OTHER DHAAR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006166 Credited 16/09/2021   11 Shiv kumar(Brother) PB-07-003-042-001/10 OTHER DHAAR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016165 Credited 06/02/2022   12 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006166 Credited 16/09/2021   13 Kulwinder Kaur(Self) PB-07-003-009-001/127 OTHER BEH KHUSHALA P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006166 Credited 16/09/2021   14 Kamlesh Devi(Self) PB-07-003-044-001/97 OTHER DOHAR P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006166 Credited 16/09/2021   15 sansar chand(Self) PB-07-003-076-001/96 OTHER SHREE PANDAYAN P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006166 Credited 16/09/2021   16 Sushma Devi(Self) PB-07-003-042-001/143 OTHER DHAAR P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006166 Credited 16/09/2021   17 Sidarth kumar(Self) PB-07-003-070-001/55 OTHER RAJWAL P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006166 Credited 16/09/2021   18 Harbans Lal(Self) PB-07-003-098-001/32 OTHER Upper Rajwal P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006166 Credited 16/09/2021   19 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006166 Credited 16/09/2021   20 Sanjeev kumar(Self) PB-07-003-042-001/55 OTHER DHAAR P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006166 Credited 16/09/2021   Daily Attendence 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 25555

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1345

Total man days : 100