Muster Roll No. : 1784	Date From : 25/02/2020    Date To : 10/03/2020	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.  57

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019547 Credited 14/04/2020   2 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 P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019547 Credited 14/04/2020   3 kanchan bala(Wife) PB-07-003-011-001/114 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019547 Credited 14/04/2020   4 RENU BALa PB-07-003-011-001/135 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019547 Credited 14/04/2020   5 Vijay kumar(Self) PB-07-003-010-001/136 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019547 Credited 14/04/2020   6 Bimla Devi PB-07-003-049-001/67 SC HEER BEH P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019547 Credited 14/04/2020   7 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019547 Credited 14/04/2020   8 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019547 Credited 14/04/2020   9 Jashpal(Self) PB-07-003-095-001/72 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019547 Credited 14/04/2020   10 usha devi(Wife) PB-07-003-021-001/15 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019547 Credited 14/04/2020   11 Tripta devi(Self) PB-07-003-011-001/131 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019547 Credited 14/04/2020   12 Santosh Kumari(Wife) PB-07-003-095-001/15 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019547 Credited 14/04/2020   13 RACHNA DEVI(Wife) PB-07-003-049-001/64 OTHER HEER BEH P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019547 Credited 14/04/2020   14 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019547 Credited 09/04/2020   15 Amro devi(Wife) PB-07-003-021-001/17 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019547 Credited 14/04/2020   16 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019547 Credited 14/04/2020   17 Jyoti(Wife) PB-07-003-021-001/85 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019547 Credited 14/04/2020   18 Vivek Kumar PB-07-003-021-001/9 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019547 Credited 14/04/2020   19 PARVEEN KUMARI PB-07-003-011-001/134 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL019547 Credited 14/04/2020   20 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL019547 Credited 14/04/2020   21 Kamlesh Kumari(Wife) PB-07-003-011-001/97 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019547 Credited 14/04/2020   22 Simar Kaur(Wife) PB-07-003-049-001/108 SC HEER BEH P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019547 Credited 14/04/2020   23 Raj kumari(Wife) PB-07-003-095-001/26 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019547 Credited 14/04/2020   24 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P P A P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019547 Credited 14/04/2020   25 Rashpal Singh(Self) PB-07-003-011-001/87 SC BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019547 Credited 14/04/2020   26 Sham Singh PB-07-003-021-001/19 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019547 Credited 14/04/2020   27 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019547 Credited 14/04/2020   28 Balwinder singh(Self) PB-07-003-011-001/73 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019547 Credited 14/04/2020   29 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 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019547 Credited 14/04/2020   30 Suman Devi(Self) PB-07-003-011-001/86 SC BEH KITTO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019547 Credited 14/04/2020   Daily Attendence 30 30 30 30 30 0 30 30 30 30 29 29 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 77361

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

Total Cash payment(In Rs.) Cash 93026 Average Per labour 3100.8667

Total man days : 386