Muster Roll No. : 1568	Date From : 01/08/2020    Date To : 10/08/2020	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.  10T2        Page NO.  74

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 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 P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011861 Credited 26/08/2020   2 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011861 Credited 26/08/2020   3 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011861 Credited 26/08/2020   4 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011861 Credited 26/08/2020   5 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011861 Credited 26/08/2020   6 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011861 Credited 26/08/2020   7 Des raj(Brother) PB-07-003-095-001/15 OTHER Patti Jhangera P A P P P P P P A P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL011861 Credited 26/08/2020   8 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P A P P P P P A A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011861 Credited 26/08/2020   9 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011861 Credited 26/08/2020   10 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P A P P P P P A A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011861 Credited 26/08/2020   11 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P A P P P P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011861 Credited 26/08/2020   12 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh P A P P P P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011861 Credited 26/08/2020   13 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P A P P P P P P A P 8 263 2104 0 0 2104 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL011861 Credited 26/08/2020   14 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P A P P P P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011861 Credited 26/08/2020   15 Sanjiv kumar(Self) PB-07-003-021-001/57 OTHER BEH MAWA P A P P P P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011861 Credited 26/08/2020   16 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P A P P P P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011861 Credited 26/08/2020   17 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011861 Credited 26/08/2020   18 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011861 Credited 26/08/2020   19 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011861 Credited 26/08/2020   20 Samsher singh(Self) PB-07-003-011-001/27 OTHER BEH KITTO P A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011861 Credited 26/08/2020   21 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011861 Credited 26/08/2020   22 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P A P P P P P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011861 Credited 26/08/2020   23 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011861 Credited 26/08/2020   24 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011861 Credited 26/08/2020   25 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011861 Credited 26/08/2020   26 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011861 Credited 26/08/2020   Daily Attendence 26 0 25 25 25 25 25 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51285

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

Total Cash payment(In Rs.) Cash 51285 Average Per labour 1972.5

Total man days : 195