Muster Roll No. : 4784	Date From : 16/02/2021    Date To : 26/02/2021	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.  98

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 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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036878 Credited 12/03/2021   2 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036878 Credited 12/03/2021   3 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036878 Credited 12/03/2021   4 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036878 Credited 12/03/2021   5 MOHINDER SINGH(Self) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036878 Credited 12/03/2021   6 Pritibha(Wife) PB-07-003-095-001/78 OTHER Patti Jhangera P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036878 Credited 12/03/2021   7 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL036878 Credited 12/03/2021   8 Birbal singh(Self) PB-07-003-011-001/45 OTHER BEH KITTO P P P P P A P P P X X 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL036878 Credited 12/03/2021   9 Tripta devi(Self) PB-07-003-011-001/131 OTHER BEH KITTO P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL036878 Credited 12/03/2021   10 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P A X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL036878 Credited 12/03/2021   11 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO P P P P P A P P P P X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL036878 Credited 12/03/2021   12 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL036878 Credited 15/03/2021   13 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL036878 Credited 15/03/2021   14 kewal singh(Self) PB-07-003-106-001/25 OTHER Her beh P P P P P A P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL036878 Credited 15/03/2021   15 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL036878 Credited 12/03/2021   16 Anjana kumar(Wife) PB-07-003-106-001/33 OTHER Her beh P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL036878 Credited 12/03/2021   17 Santosh Kumari(Self) PB-07-003-049-001/223 OTHER HEER BEH P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL036878 Credited 12/03/2021   18 Sanjiv Kumar(Self) PB-07-003-011-001/121 OTHER BEH KITTO P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL036878 Credited 12/03/2021   19 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL036878 Credited 12/03/2021   20 sunita devi(Wife) PB-07-003-010-001/13 OTHER BEH LAKHAN P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL036878 Credited 12/03/2021   21 Ravi Kumar(Self) PB-07-003-011-001/137 OTHER BEH KITTO P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL036878 Credited 12/03/2021   22 Pooja Devi(Self) PB-07-003-021-001/137 OTHER BEH MAWA P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL036878 Credited 12/03/2021   23 Tej kaur(Self) PB-07-003-049-001/115 OTHER HEER BEH P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL036878 Credited 12/03/2021   24 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL036878 Credited 12/03/2021   25 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL036878 Credited 12/03/2021   26 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL036878 Credited 12/03/2021   27 karnail singh(Self) PB-07-003-011-001/64 OTHER BEH KITTO P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL036878 Credited 12/03/2021   28 Balwinder singh(Self) PB-07-003-011-001/73 OTHER BEH KITTO P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL036878 Credited 12/03/2021   29 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL036878 Credited 12/03/2021   30 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL036878 Credited 12/03/2021   31 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL036878 Credited 12/03/2021   Daily Attendence 31 31 31 29 29 0 29 29 27 26 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73903

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

Total Cash payment(In Rs.) Cash 73903 Average Per labour 2383.9678

Total man days : 281