Muster Roll No. : 4303	Date From : 01/01/2021    Date To : 15/01/2021	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.  10T2        Page NO.  94

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 Raj rani(Wife) PB-07-003-049-001/20 SC HEER BEH P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL032425 Rejected   2 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 A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032425 Credited 12/03/2021   3 reema kumari(Self) PB-07-003-010-001/152 OTHER BEH LAKHAN A A A A A A A A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032425 Credited 12/03/2021   4 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032425 Credited 12/03/2021   5 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032425 Credited 12/03/2021   6 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032425 Credited 12/03/2021   7 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P A P P X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL032425 Credited 12/03/2021   8 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL032425 Credited 12/03/2021   9 Birbal singh(Self) PB-07-003-011-001/45 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL032425 Credited 12/03/2021   10 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL032425 Credited 12/03/2021   11 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL032425 Credited 12/03/2021   12 kewal singh(Self) PB-07-003-106-001/25 OTHER Her beh A P A P P P P P P A P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL032425 Credited 15/03/2021   13 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL032425 Credited 15/03/2021   14 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL032425 Credited 12/03/2021   15 Parveen Kumari(Self) PB-07-003-032-001/123 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL032425 Credited 12/03/2021   16 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL032425 Credited 12/03/2021   17 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P A X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL032425 Credited 12/03/2021   18 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL032425 Credited 12/03/2021   19 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL032425 Credited 12/03/2021   20 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera A A A P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL032425 Credited 12/03/2021   21 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL032425 Credited 12/03/2021   Daily Attendence 17 18 0 18 19 18 18 18 18 0 19 19 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 58386

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

Total Cash payment(In Rs.) Cash 61805 Average Per labour 2943.0952

Total man days : 235