Muster Roll No. : 445	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 9456-61f    Sanction Date : 27/05/2020
Work Code : 2607003010/DP/110778	Work Name : maintenace of site plantation beh lakhan (pl) (2607003010/DP/110778)

Measurement Book Detail

MB NO.  17t2        Page NO.  14

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007667 Credited 19/10/2021   2 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007667 Credited 19/10/2021   3 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007667 Credited 19/10/2021   4 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007667 Credited 20/10/2021   5 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011326 Credited 27/10/2021   6 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007667 Credited 19/10/2021   7 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007667 Credited 19/10/2021   8 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007667 Credited 20/10/2021   9 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007667 Credited 19/10/2021   10 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P A P A A A A A A A A A A 4 269 1076 0 0 1076 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL007667 Credited 20/10/2021   11 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007667 Credited 19/10/2021   12 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007667 Credited 19/10/2021   13 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL007667 Credited 19/10/2021   14 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007667 Credited 19/10/2021   15 Pooja Rani(Self) PB-07-003-010-001/178 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007667 Credited 19/10/2021   16 Ashok Kumar(Self) PB-07-003-106-001/58 OTHER Her beh P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007667 Credited 19/10/2021   17 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007667 Credited 19/10/2021   18 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007667 Credited 20/10/2021   Daily Attendence 18 18 18 0 18 17 17 17 17 17 0 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60256

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

Total Cash payment(In Rs.) Cash 60256 Average Per labour 3347.5557

Total man days : 224