Muster Roll No. : 4489	Date From : 16/01/2021    Date To : 30/01/2021	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.  10t2        Page NO.  96

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 A P P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033490 Credited 12/03/2021   2 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN A P P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033490 Credited 12/03/2021   3 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL033490 Credited 12/03/2021   4 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033490 Credited 12/03/2021   5 Birbal singh(Self) PB-07-003-011-001/45 OTHER BEH KITTO P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL033490 Credited 12/03/2021   6 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P P P A P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033490 Credited 12/03/2021   7 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO P P P P P P P P A P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL033490 Credited 12/03/2021   8 kewal singh(Self) PB-07-003-106-001/25 OTHER Her beh P P P P P P P P A P P P P A A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033490 Credited 15/03/2021   9 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL033490 Credited 15/03/2021   10 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL033490 Credited 12/03/2021   11 anil kumar(Self) PB-07-003-021-001/145 OTHER BEH MAWA A A P P P P P P A P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL033490 Credited 12/03/2021   12 Parveen Kumari(Self) PB-07-003-032-001/123 OTHER BANKARANPUR P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL033490 Credited 12/03/2021   13 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033490 Credited 12/03/2021   14 Sanjiv Kumar(Self) PB-07-003-011-001/121 OTHER BEH KITTO P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033490 Credited 12/03/2021   15 Ravi Kumar(Self) PB-07-003-011-001/137 OTHER BEH KITTO P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033490 Credited 12/03/2021   16 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P P P A A X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033490 Credited 12/03/2021   17 Tej kaur(Self) PB-07-003-049-001/115 OTHER HEER BEH P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL033490 Credited 12/03/2021   18 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P P P P P A P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL033490 Credited 12/03/2021   19 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P P P P P P A X X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL033490 Credited 12/03/2021   20 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P P P P A X X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL033490 Credited 12/03/2021   Daily Attendence 17 19 20 20 20 19 18 17 0 17 17 17 17 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60753

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

Total Cash payment(In Rs.) Cash 60753 Average Per labour 3037.6499

Total man days : 231