Muster Roll No. : 810	Date From : 02/07/2020    Date To : 16/07/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96233	Work Name : site plantation (2607003010/DP/96233)

Measurement Book Detail

MB NO.  10t2        Page NO.  72

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 Raman Kumar(Son) PB-07-003-021-001/8 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 TALWARA TOWNSHIP PUNB0045600 2607003WL007817 Credited 27/07/2020   2 Malkiat singh(Self) PB-07-003-011-001/9 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 TOWNSHIP PUNB0045600 2607003WL007817 Credited 27/07/2020   3 Mangal Singh(Self) PB-07-003-011-001/124 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 TOWNSHIP PUNB0045600 2607003WL007817 Credited 27/07/2020   4 SEEMA DEVI(Self) PB-07-003-011-001/128 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 TOWNSHIP PUNB0045600 2607003WL007817 Credited 27/07/2020   5 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO A A A A A A A A A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007817 Credited 27/07/2020   6 joginder singh(Brother) PB-07-003-011-001/72 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 2607003WL007817 Credited 27/07/2020   7 Shaam Lal(Brother) PB-07-003-011-001/1 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 2607003WL007817 Credited 28/07/2020   8 Des raj(Brother) PB-07-003-095-001/15 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007817 Credited 27/07/2020   9 Rajesh Kumar(Son) PB-07-003-011-001/55 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 2607003WL007817 Credited 27/07/2020   10 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO 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 PUNB0065410 2607003WL007817 Credited 27/07/2020   11 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO 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 2607003WL007817 Credited 30/09/2020   12 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN 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 2607003WL007817 Credited 30/09/2020   13 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh 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 2607003WL007817 Credited 27/07/2020   14 Ramesh chander(Self) PB-07-003-021-001/10 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 2607003WL007817 Credited 30/09/2020   15 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007817 Credited 27/07/2020   16 Manish kumar(Self) PB-07-003-021-001/69 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 KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL007817 Credited 27/07/2020   17 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL007817 Credited 27/07/2020   18 shashi pal(Brother) PB-07-003-010-001/110 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 2607003WL007817 Credited 27/07/2020   19 Samsher singh(Self) PB-07-003-011-001/27 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 KAMAHI DEVI PUNB0343000 2607003WL007817 Credited 27/07/2020   20 Rashpal singh(Self) PB-07-003-011-001/117 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 KAMAHI DEVI PUNB0343000 2607003WL007817 Credited 01/10/2020   21 Sanjiv Kumar(Self) PB-07-003-011-001/121 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 KAMAHI DEVI PUNB0343000 2607003WL007817 Credited 27/07/2020   22 paramjeet singh(Self) PB-07-003-010-001/158 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 2607003WL007817 Credited 27/07/2020   23 raj kumari(Wife) PB-07-003-011-001/112 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL007817 Credited 27/07/2020   24 karnail singh(Self) PB-07-003-011-001/64 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL007817 Credited 27/07/2020   25 Kundan Lal(Self) PB-07-003-021-001/22 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 2607003WL007817 Credited 27/07/2020   26 Sharda Devi(Self) PB-07-003-032-001/93 OTHER BANKARANPUR 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 2607003WL007817 Credited 27/07/2020   27 Onkar singh(Self) PB-07-003-010-001/78 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL007817 Credited 27/07/2020   Daily Attendence 26 26 26 26 0 26 26 26 26 26 27 0 27 26 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 88894

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

Total Cash payment(In Rs.) Cash 88894 Average Per labour 3292.3704

Total man days : 338