Muster Roll No. : 538	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96233	Work Name : site plantation (2607003010/DP/96233)

Measurement Book Detail

MB NO.  10t2        Page NO.  69

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 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005827 Credited 09/07/2020   2 naresh kumari(Wife) PB-07-003-011-001/105 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005827 Credited 09/07/2020   3 pariya rani PB-07-003-011-001/109 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005827 Credited 09/07/2020   4 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005827 Credited 09/07/2020   5 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005827 Credited 09/07/2020   6 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005827 Credited 09/07/2020   7 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005827 Credited 09/07/2020   8 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 P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005827 Credited 09/07/2020   9 Jarnail Singh(Brother) PB-07-003-011-001/41 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005827 Credited 09/07/2020   10 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005827 Credited 10/07/2020   11 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005827 Credited 09/07/2020   12 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 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005827 Credited 09/07/2020   13 Samsher singh(Self) PB-07-003-011-001/27 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005827 Credited 09/07/2020   14 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005827 Credited 09/07/2020   15 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005827 Credited 09/07/2020   16 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005827 Credited 09/07/2020   17 karnail singh(Self) PB-07-003-011-001/64 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005827 Credited 09/07/2020   18 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005827 Credited 09/07/2020   Daily Attendence 18 18 18 18 18 0 18 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 58123

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

Total Cash payment(In Rs.) Cash 61542 Average Per labour 3419

Total man days : 234