Muster Roll No. : 3763	Date From : 17/11/2020    Date To : 30/11/2020	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.  87

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 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 reema kumari(Self) PB-07-003-010-001/152 OTHER BEH LAKHAN P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026486 Credited 04/12/2020   2 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026486 Credited 04/12/2020   3 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026486 Credited 04/12/2020   4 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026486 Credited 04/12/2020   5 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026486 Credited 04/12/2020   6 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026486 Credited 04/12/2020   7 Surekha Rani(Wife) PB-07-003-095-001/62 OTHER Patti Jhangera P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026486 Credited 04/12/2020   8 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026486 Credited 04/12/2020   9 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL026486 Credited 04/12/2020   10 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026486 Credited 04/12/2020   11 Birbal singh(Self) PB-07-003-011-001/45 OTHER BEH KITTO P P P P P A P P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL026486 Credited 04/12/2020   12 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026486 Credited 04/12/2020   13 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026486 Credited 04/12/2020   14 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL026486 Credited 04/12/2020   15 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P P P A P P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026486 Credited 03/12/2020   16 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P A P P P P P P P A 12 263 3156 0 0 3156 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL026486 Credited 04/12/2020   17 Massia Devi(Self) PB-07-003-049-001/130 OTHER HEER BEH P P P P P A P P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026486 Credited 03/12/2020   18 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P P A P P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL026486 Credited 03/12/2020   19 Nirmala devi(Self) PB-07-003-049-001/180 OTHER HEER BEH P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK RAIL MAJRA PUNB0103100 2607003WL026486 Credited 04/12/2020   20 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P P P P P A P X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL026486 Credited 03/12/2020   21 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026486 Credited 04/12/2020   22 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P P P A P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026486 Credited 04/12/2020   23 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026486 Credited 04/12/2020   24 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026486 Credited 04/12/2020   25 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 A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026486 Credited 04/12/2020   26 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL026486 Credited 04/12/2020   27 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL026486 Credited 04/12/2020   28 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL026486 Credited 04/12/2020   29 shama kumari(Wife) PB-07-003-010-001/139 OTHER BEH LAKHAN P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL026486 Credited 04/12/2020   Daily Attendence 29 29 28 28 28 0 28 27 27 27 27 26 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 85212

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

Total Cash payment(In Rs.) Cash 85212 Average Per labour 2938.3447

Total man days : 324