Muster Roll No. : 2027	Date From : 11/08/2020    Date To : 25/08/2020	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.  64

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 P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013122 Credited 21/09/2020   2 reema kumari(Self) PB-07-003-010-001/152 OTHER BEH LAKHAN P P P P A P P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013122 Credited 21/09/2020   3 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013122 Credited 21/09/2020   4 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013122 Credited 21/09/2020   5 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013122 Credited 21/09/2020   6 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013122 Credited 19/09/2020   7 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013122 Credited 19/09/2020   8 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013122 Credited 21/09/2020   9 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013122 Credited 21/09/2020   10 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013122 Credited 21/09/2020   11 Des raj(Brother) PB-07-003-095-001/15 OTHER Patti Jhangera P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013122 Credited 19/09/2020   12 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013122 Credited 19/09/2020   13 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013122 Credited 19/09/2020   14 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013122 Credited 21/09/2020   15 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013122 Credited 21/09/2020   16 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013122 Credited 21/09/2020   17 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P A P P P P P P P A A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013122 Credited 21/09/2020   18 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL013122 Credited 21/09/2020   19 Sanjiv kumar(Self) PB-07-003-021-001/57 OTHER BEH MAWA P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013122 Credited 19/09/2020   20 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013122 Credited 21/09/2020   21 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013122 Credited 19/09/2020   22 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013122 Credited 21/09/2020   23 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013122 Credited 21/09/2020   24 Shashi Pal(Self) PB-07-003-010-001/169 OTHER BEH LAKHAN P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013122 Credited 21/09/2020   25 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013122 Credited 21/09/2020   26 paramjeet singh(Self) PB-07-003-010-001/158 OTHER BEH LAKHAN P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013122 Credited 21/09/2020   27 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013122 Credited 21/09/2020   28 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013122 Credited 21/09/2020   29 Yudhvir Singh(Self) PB-07-003-011-001/83 OTHER BEH KITTO P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013122 Credited 21/09/2020   30 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013122 Credited 21/09/2020   Daily Attendence 30 30 30 30 0 30 30 30 30 30 30 30 0 28 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 100466

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

Total Cash payment(In Rs.) Cash 100466 Average Per labour 3348.8667

Total man days : 382