Muster Roll No. : 118	Date From : 17/04/2021    Date To : 29/04/2021	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.  6

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 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 A A A A A P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001744 Credited 08/06/2021   2 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN P A A A P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001744 Credited 08/06/2021   3 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO A A A A P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001744 Credited 08/06/2021   4 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO A A A A A A A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001744 Credited 08/06/2021   5 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO A A A A A A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001744 Credited 08/06/2021   6 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA A A A A A A A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001744 Credited 08/06/2021   7 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001744 Credited 08/06/2021   8 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO A A A A P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001744 Credited 08/06/2021   9 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN A A A P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001744 Credited 08/06/2021   10 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P A P P P P P P A P P P A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001744 Credited 08/06/2021   11 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO A A A A P P P P A P P P P 8 269 2152 0 0 2152 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL001744 Credited 08/06/2021   12 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA A A A A A P P P A P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001744 Credited 08/06/2021   13 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P A P P P P P P A P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001744 Credited 08/06/2021   14 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P A P P P P P P A P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001744 Credited 08/06/2021   15 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P A P P P P P P A P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001744 Credited 08/06/2021   16 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL001744 Credited 08/06/2021   17 Sobha Devi(Self) PB-07-003-106-001/40 OTHER Her beh P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL001744 Credited 08/06/2021   18 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL001744 Credited 08/06/2021   19 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA A A A P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001744 Credited 08/06/2021   20 Anjana kumar(Wife) PB-07-003-106-001/33 OTHER Her beh P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001744 Credited 08/06/2021   21 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001744 Credited 08/06/2021   22 Ashok Kumar(Self) PB-07-003-106-001/58 OTHER Her beh P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001744 Credited 08/06/2021   23 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN A A P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001744 Credited 08/06/2021   Daily Attendence 12 0 12 14 18 20 21 23 0 23 23 23 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56759

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

Total Cash payment(In Rs.) Cash 56759 Average Per labour 2467.7827

Total man days : 211