Muster Roll No. : 117	Date From : 17/04/2021    Date To : 29/04/2021	Sanction No. : 9348r    Sanction Date : 15/05/2020
Work Code : 2607003012/DP/105718	Work Name : new plantation beh ranga (2607003012/DP/105718)

Measurement Book Detail

MB NO.  17t2        Page NO.  5

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 Tej Singh(Self) PB-07-003-012-001/45 OTHER BEH RANGA P A A P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001745 Credited 08/06/2021   2 sita Ram PB-07-003-049-001/14 SC HEER BEH A A A A A A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001745 Credited 15/05/2021   3 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P A P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001745 Credited 08/06/2021   4 Jasbir Singh(Self) PB-07-003-012-001/19 OTHER BEH RANGA A A A A A A A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001745 Credited 08/06/2021   5 Ashok Kumar(Self) PB-07-003-012-001/20 OTHER BEH RANGA A A A A A A A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001745 Credited 08/06/2021   6 Ravi kumar(Son) PB-07-003-080-001/11 OTHER TUNG P A P P P P P P P P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001745 Credited 08/06/2021   7 Sarjiwan Kumari(Self) PB-07-003-012-001/118 OTHER BEH RANGA A A A A A A A A A A A A P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001745 Credited 08/06/2021   8 Sudesh Rani(Self) PB-07-003-012-001/122 OTHER BEH RANGA A A A A P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL001745 Credited 08/06/2021   9 Pardeep Kumar(Self) PB-07-003-011-001/122 OTHER BEH KITTO P A P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001745 Credited 08/06/2021   10 VEENA KUMARI(Sister) PB-07-003-049-001/36 OTHER HEER BEH A A A A A A A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001745 Credited 08/06/2021   11 Kamlesh Devi(Self) PB-07-003-081-001/98 OTHER RERU PATTI P A P P P P P P P P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001745 Credited 08/06/2021   12 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P A P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001745 Credited 08/06/2021   13 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P A P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001745 Credited 08/06/2021   14 Anita Rani(Self) PB-07-003-012-001/124 OTHER BEH RANGA A A A A A A P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001745 Credited 08/06/2021   15 Punjab Singh(Self) PB-07-003-012-001/126 OTHER BEH RANGA A A A A A P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001745 Credited 08/06/2021   16 kuldeep Singh(Self) PB-07-003-012-001/15 OTHER BEH RANGA A A A P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001745 Credited 08/06/2021   17 Surinder Singh(Self) PB-07-003-012-001/1 OTHER BEH RANGA A A A A A A P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001745 Credited 08/06/2021   18 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO P A P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001745 Credited 08/06/2021   19 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P A P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001745 Credited 15/05/2021   20 Parveen Kumar(Self) PB-07-003-011-001/98 OTHER BEH KITTO P A P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001745 Credited 08/06/2021   21 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA A A A A A P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001745 Credited 08/06/2021   22 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P A P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001745 Credited 08/06/2021   23 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO P A P P P P P P P P P P P 12 269 3228 0 0 3228 AXIS BANK Talwara UTIB0002125 2607003WL001745 Credited 08/06/2021   Daily Attendence 12 0 11 13 14 16 18 20 21 21 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 51917

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

Total Cash payment(In Rs.) Cash 56759 Average Per labour 2467.7827

Total man days : 211