Muster Roll No. : 1039	Date From : 03/10/2019    Date To : 17/10/2019	Sanction No. : 7399KJ    Sanction Date : 27/05/2019
Work Code : 2607003010/DP/89359	Work Name : plantation beh lakhan (PL) (2607003010/DP/89359)

Measurement Book Detail

MB NO.  10t2        Page NO.  42

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 Manish Kumar(Self) PB-07-003-021-001/99 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010808 Credited 28/10/2019   2 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010808 Credited 28/10/2019   3 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010808 Credited 28/10/2019   4 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010808 Credited 28/10/2019   5 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010808 Credited 28/10/2019   6 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010808 Credited 28/10/2019   7 Darshna Devi(Self) PB-07-003-011-001/68 OTHER BEH KITTO P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL021625 Credited 27/08/2020   8 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010808 Credited 28/10/2019   9 Maina Devi PB-07-003-021-001/31 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010808 Credited 28/10/2019   10 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010808 Credited 28/10/2019   11 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010808 Credited 28/10/2019   12 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010808 Credited 28/10/2019   13 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010808 Credited 28/10/2019   14 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010808 Credited 28/10/2019   15 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010808 Credited 28/10/2019   16 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010808 Credited 28/10/2019   17 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010808 Credited 28/10/2019   18 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010808 Credited 28/10/2019   19 anil kumar(Self) PB-07-003-021-001/145 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL010808 Credited 28/10/2019   20 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010808 Credited 28/10/2019   21 Jagdev Singh(Self) PB-07-003-032-001/92 OTHER BANKARANPUR P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL010808 Credited 28/10/2019   22 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010808 Credited 29/10/2019   23 Karnail singh(Self) PB-07-003-049-001/82 OTHER HEER BEH P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   24 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   25 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   26 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   27 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   28 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   29 Harpal Singh(Self) PB-07-003-010-001/99 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL022095 Credited 15/03/2021   30 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   31 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   32 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   33 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   34 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   35 kuldeep Singh(Self) PB-07-003-012-001/15 OTHER BEH RANGA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010808 Credited 28/10/2019   36 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010808 Credited 28/10/2019   37 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010808 Credited 28/10/2019   38 Jashpal(Self) PB-07-003-032-001/94 OTHER BANKARANPUR P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010808 Credited 28/10/2019   39 Sham Singh PB-07-003-021-001/19 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010808 Credited 28/10/2019   40 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010808 Credited 28/10/2019   41 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010808 Credited 28/10/2019   42 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010808 Credited 28/10/2019   43 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P A P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010808 Credited 28/10/2019   Daily Attendence 43 43 43 0 42 42 42 42 42 42 42 42 42 42 0

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 129176

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

Total Cash payment(In Rs.) Cash 132309 Average Per labour 3076.9534

Total man days : 549