Muster Roll No. : 805	Date From : 02/07/2020    Date To : 16/07/2020	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.  10t2        Page NO.  71

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 chaman lal(Self) PB-07-003-021-001/154 OTHER BEH MAWA P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007493 Credited 23/07/2020   2 Rajinder kumar(Self) PB-07-003-021-001/96 OTHER BEH MAWA P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007493 Credited 23/07/2020   3 hoshiar singh(Self) PB-07-003-021-001/155 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007493 Credited 23/07/2020   4 reema kumari(Self) PB-07-003-010-001/152 OTHER BEH LAKHAN P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007493 Credited 23/07/2020   5 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007493 Credited 23/07/2020   6 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007493 Credited 23/07/2020   7 usha devi(Wife) PB-07-003-021-001/15 OTHER BEH MAWA P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007493 Credited 23/07/2020   8 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   9 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   10 Arjun Dev PB-07-003-021-001/29 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   11 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   12 Narinder kumar(Brother) PB-07-003-021-001/23 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   13 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   14 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   15 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   16 Sanjiv kumar(Self) PB-07-003-021-001/57 OTHER BEH MAWA P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   17 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   18 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   19 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   20 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   21 Jyoti(Wife) PB-07-003-021-001/85 OTHER BEH MAWA P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007493 Credited 23/07/2020   22 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007493 Credited 23/07/2020   23 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL007493 Credited 23/07/2020   24 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007493 Credited 23/07/2020   25 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007493 Credited 23/07/2020   26 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007493 Credited 23/07/2020   27 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007493 Credited 23/07/2020   28 Rajnesh kumar(Self) PB-07-003-011-001/102 OTHER BEH KITTO P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007493 Credited 23/07/2020   29 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007493 Credited 23/07/2020   30 Shashi Kumar PB-07-003-021-001/28 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007493 Credited 23/07/2020   31 RAjan Singh PB-07-003-021-001/36 OTHER BEH MAWA P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL029564 Credited 02/01/2021   32 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007493 Credited 23/07/2020   Daily Attendence 32 32 32 32 0 31 31 31 31 31 31 0 28 26 21

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 98888

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

Total Cash payment(In Rs.) Cash 102307 Average Per labour 3197.0938

Total man days : 389