Muster Roll No. : 1048	Date From : 17/07/2020    Date To : 29/07/2020	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.  73

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 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009839 Credited 04/08/2020   2 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009839 Credited 04/08/2020   3 Des raj(Brother) PB-07-003-095-001/15 OTHER Patti Jhangera P P A P P P P P P A P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009839 Credited 04/08/2020   4 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009839 Credited 04/08/2020   5 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO P P A P P P P P P A P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009839 Credited 04/08/2020   6 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009839 Credited 04/08/2020   7 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh P P A P P P P P P A P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009839 Credited 04/08/2020   8 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P A P P P P P P A P P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009839 Credited 04/08/2020   9 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL009839 Credited 04/08/2020   10 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P A P P P P P P A P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009839 Credited 04/08/2020   11 Sanjiv Kumar(Self) PB-07-003-011-001/121 OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009839 Credited 04/08/2020   12 paramjeet singh(Self) PB-07-003-010-001/158 OTHER BEH LAKHAN P P A P P P P P P A P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009839 Credited 04/08/2020   13 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009839 Credited 04/08/2020   14 Poonam Bala(Self) PB-07-003-011-001/147 OTHER BEH KITTO A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013296 Credited 21/09/2020   15 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009839 Credited 04/08/2020   16 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009839 Credited 04/08/2020   Daily Attendence 14 16 0 16 16 16 16 16 16 0 16 16 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44710

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

Total Cash payment(In Rs.) Cash 44710 Average Per labour 2794.375

Total man days : 170