Muster Roll No. : 708	Date From : 16/07/2019    Date To : 30/07/2019	Sanction No. : 7399KJ    Sanction Date : 27/05/2019
Work Code : 2607003010/DP/89359	Work Name : plantation beh lakhan (PL) (2607003010/DP/89359)

Measurement Book Detail

MB NO.  2t2        Page NO.  20

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-07-003-010-001/34 OTHER BEH LAKHAN P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005395 Credited 17/09/2019   2 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005395 Credited 17/09/2019   3 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005395 Credited 17/09/2019   4 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005395 Credited 17/09/2019   5 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005395 Credited 17/09/2019   6 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005395 Credited 17/09/2019   7 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005395 Credited 17/09/2019   8 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005395 Credited 17/09/2019   9 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005395 Credited 17/09/2019   10 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P P P P A P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005395 Credited 17/09/2019   11 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005395 Credited 17/09/2019   12 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005395 Credited 17/09/2019   13 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005395 Credited 17/09/2019   14 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL005395 Credited 17/09/2019   15 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005395 Credited 17/09/2019   16 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005395 Credited 18/09/2019   17 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005395 Credited 17/09/2019   18 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL005395 Credited 17/09/2019   19 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL005395 Credited 17/09/2019   20 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005395 Credited 17/09/2019   21 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005395 Credited 17/09/2019   22 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005395 Credited 17/09/2019   23 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005395 Credited 17/09/2019   24 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005395 Credited 17/09/2019   25 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005395 Credited 17/09/2019   26 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005395 Credited 17/09/2019   27 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL005395 Credited 17/09/2019   28 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 AXIS BANK Talwara UTIB0002125 2607003WL005395 Credited 17/09/2019   Daily Attendence 28 28 28 28 28 0 28 28 28 28 27 26 0 25 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 84109

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

Total Cash payment(In Rs.) Cash 84109 Average Per labour 3003.8928

Total man days : 349