Muster Roll No. : 2944	Date From : 17/09/2020    Date To : 28/09/2020	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.  81

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 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 PARDEEP KUMAR(Self) PB-07-003-032-001/157 OTHER BANKARANPUR P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018939 Credited 03/10/2020   2 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018939 Credited 03/10/2020   3 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018939 Credited 03/10/2020   4 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO A A P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018939 Credited 03/10/2020   5 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018939 Credited 03/10/2020   6 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018939 Credited 03/10/2020   7 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018939 Credited 03/10/2020   8 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018939 Credited 03/10/2020   9 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018939 Credited 03/10/2020   10 Krishna devi(Self) PB-07-003-011-001/44 OTHER BEH KITTO P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018939 Credited 03/10/2020   11 Ram Parkash(Self) PB-07-003-011-001/3 OTHER BEH KITTO P P P A P P P P P P A P 10 263 2630 0 0 2630 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL018939 Credited 03/10/2020   12 Massia Devi(Self) PB-07-003-049-001/130 OTHER HEER BEH P P P A P P P P P P A A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018939 Credited 03/10/2020   13 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018939 Credited 03/10/2020   14 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018939 Credited 03/10/2020   15 Sanjiv kumar(Self) PB-07-003-021-001/57 OTHER BEH MAWA P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018939 Credited 03/10/2020   16 Nirmala devi(Self) PB-07-003-049-001/180 OTHER HEER BEH P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK RAIL MAJRA PUNB0103100 2607003WL018939 Credited 03/10/2020   17 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018939 Credited 03/10/2020   18 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P P P A P P P P P P A P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018939 Credited 03/10/2020   19 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018939 Credited 03/10/2020   20 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018939 Credited 03/10/2020   21 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018939 Credited 03/10/2020   22 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018939 Credited 03/10/2020   23 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018939 Credited 03/10/2020   24 Shashi Pal(Self) PB-07-003-010-001/169 OTHER BEH LAKHAN P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018939 Credited 03/10/2020   25 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018939 Credited 03/10/2020   26 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018939 Credited 03/10/2020   27 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018939 Credited 03/10/2020   28 Hardeep singh(Self) PB-07-003-011-001/58 OTHER BEH KITTO P P P A P P P P P P A P 10 263 2630 0 0 2630 AXIS BANK Talwara UTIB0002125 2607003WL018939 Credited 03/10/2020   Daily Attendence 27 27 28 0 28 28 28 28 28 28 0 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72325

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

Total Cash payment(In Rs.) Cash 72325 Average Per labour 2583.0356

Total man days : 275