Muster Roll No. : 31	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 9348 beh    Sanction Date : 15/05/2020
Work Code : 2607003021/DP/105717	Work Name : new planation beh mawa (2607003021/DP/105717)

Measurement Book Detail

MB NO.  17t2        Page NO.  5

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN 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 TOWNSHIP PUNB0045600 2607003WL000860 Credited 01/05/2021   2 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN 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 2607003WL000860 Credited 01/05/2021   3 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN 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 TOWNSHIP PUNB0045600 2607003WL000860 Credited 01/05/2021   4 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera 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 TOWNSHIP PUNB0045600 2607003WL000860 Credited 01/05/2021   5 Randhir singh(Self) PB-07-003-011-001/4 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 Talwara PUNB0065410 2607003WL000860 Credited 01/05/2021   6 Tripta devi(Self) PB-07-003-011-001/131 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 Talwara PUNB0065410 2607003WL000860 Credited 01/05/2021   7 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN 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 2607003WL000860 Credited 01/05/2021   8 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera 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 2607003WL000860 Credited 30/04/2021   9 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO A P A P P P P P P A P P P P P 12 269 3228 0 0 3228 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL000860 Credited 01/05/2021   10 Sobha Devi(Self) PB-07-003-106-001/40 OTHER Her beh P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL000860 Credited 30/04/2021   11 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000860 Credited 01/05/2021   12 Santosh Kumari(Self) PB-07-003-049-001/223 OTHER HEER BEH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000860 Credited 01/05/2021   13 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000860 Credited 01/05/2021   14 Anjana kumar(Wife) PB-07-003-106-001/33 OTHER Her beh P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000860 Credited 01/05/2021   15 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO A P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000860 Credited 01/05/2021   16 Tej kaur(Self) PB-07-003-049-001/115 OTHER HEER BEH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000860 Credited 01/05/2021   17 karnail singh(Self) PB-07-003-011-001/64 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 2607003WL000860 Credited 01/05/2021   18 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN 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 2607003WL000860 Credited 01/05/2021   19 Ashok Kumar(Self) PB-07-003-106-001/58 OTHER Her beh 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 2607003WL000860 Credited 01/05/2021   20 Rajni Bala(Self) PB-07-003-011-001/100 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 2607003WL000860 Credited 01/05/2021   21 Neelam Kumari(Wife) PB-07-003-011-001/92 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 DEPUR PUNB0753400 2607003WL000860 Credited 01/05/2021   Daily Attendence 18 21 0 21 21 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72630

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

Total Cash payment(In Rs.) Cash 72630 Average Per labour 3458.5715

Total man days : 270