Muster Roll No. : 20	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.  4

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 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 Daljit Singh(Self) PB-07-003-021-001/173 OTHER BEH MAWA 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   3 Samsher singh(Self) PB-07-003-021-001/88 OTHER BEH MAWA 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   4 Maina Devi PB-07-003-021-001/31 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000860 Credited 01/05/2021   5 SOM RAJ(Self) PB-07-003-021-001/164 OTHER BEH MAWA 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   6 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA 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   7 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA 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   8 Giyano Devi(Wife) PB-07-003-021-001/35 OTHER BEH MAWA 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 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA 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   10 Jasvir Kaur(Wife) PB-07-003-021-001/84 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000860 Credited 30/04/2021   11 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000860 Credited 30/04/2021   12 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000860 Credited 01/05/2021   13 Joginder Kumar PB-07-003-021-001/41 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL000860 Credited 30/04/2021   14 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA 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 30/04/2021   15 shoba(Mother) PB-07-003-021-001/143 OTHER BEH MAWA 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   16 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA 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   17 Mohan Singh PB-07-003-021-001/98 SC BEH MAWA 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 15/05/2021   Daily Attendence 17 17 0 17 17 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 55952

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 3497

Total man days : 221