Muster Roll No. : 3189	Date From : 03/10/2020    Date To : 17/10/2020	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.  82

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 PARDEEP KUMAR(Self) PB-07-003-032-001/157 OTHER BANKARANPUR P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021193 Credited 09/11/2020   2 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021193 Credited 09/11/2020   3 Darshna Devi(Self) PB-07-003-049-001/89 OTHER HEER BEH P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021193 Credited 09/11/2020   4 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021193 Credited 09/11/2020   5 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P A P P P P P P P P A P A A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021193 Credited 09/11/2020   6 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL021193 Credited 07/11/2020   7 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P A P P P P P P P A A A A A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021193 Credited 09/11/2020   8 Ram Parkash(Self) PB-07-003-011-001/3 OTHER BEH KITTO P A P P P P P P P P A P A A A 10 263 2630 0 0 2630 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL021193 Credited 09/11/2020   9 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P A P P P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL021193 Credited 07/11/2020   10 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL021193 Credited 07/11/2020   11 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021193 Credited 09/11/2020   12 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021193 Credited 09/11/2020   13 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P A P P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021193 Credited 09/11/2020   14 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021193 Credited 09/11/2020   15 Shashi Pal(Self) PB-07-003-010-001/169 OTHER BEH LAKHAN P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021193 Credited 09/11/2020   16 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021193 Credited 09/11/2020   17 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL021193 Credited 09/11/2020   18 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P A P P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL021193 Credited 09/11/2020   Daily Attendence 18 0 18 18 18 18 17 17 17 15 0 14 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54441

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

Total Cash payment(In Rs.) Cash 54441 Average Per labour 3024.5

Total man days : 207