Muster Roll No. : 800	Date From : 02/08/2019    Date To : 16/08/2019	Sanction No. : 7399KJ    Sanction Date : 27/05/2019
Work Code : 2607003010/DP/89359	Work Name : plantation beh lakhan (PL) (2607003010/DP/89359)

Measurement Book Detail

MB NO.  10        Page NO.  39

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 Rajinder kumar(Self) PB-07-003-021-001/96 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006876 Credited 17/09/2019   2 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006876 Credited 17/09/2019   3 krishana devi(Self) PB-07-003-049-001/102 OTHER HEER BEH P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006876 Credited 17/09/2019   4 Darshana Devi PB-07-003-049-001/16 OTHER HEER BEH P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006876 Credited 17/09/2019   5 GIANO DEVI(Wife) PB-07-003-049-001/30 OTHER HEER BEH P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006876 Credited 17/09/2019   6 KARAMJIT KAUR(Wife) PB-07-003-049-001/37 OTHER HEER BEH P P A P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006876 Credited 18/09/2019   7 Raksha devi(Self) PB-07-003-049-001/38 SC HEER BEH P P A A A A P P P A P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006876 Credited 17/09/2019   8 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P A A A A P P P A P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006876 Credited 17/09/2019   9 Maina Devi PB-07-003-021-001/31 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006876 Credited 17/09/2019   10 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006876 Credited 17/09/2019   11 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006876 Credited 17/09/2019   12 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006876 Credited 17/09/2019   13 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006876 Credited 17/09/2019   14 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006876 Credited 17/09/2019   15 Jyoti(Wife) PB-07-003-021-001/85 OTHER BEH MAWA P P A P P A A A A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006876 Credited 17/09/2019   16 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006876 Credited 17/09/2019   17 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006876 Credited 17/09/2019   18 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006876 Credited 17/09/2019   19 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006876 Credited 17/09/2019   20 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006876 Credited 17/09/2019   21 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P A X X X X X X X X X X 4 241 964 0 0 964 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006876 Credited 18/09/2019   22 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006876 Credited 17/09/2019   23 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006876 Credited 18/09/2019   24 VEENA KUMARI(Sister) PB-07-003-049-001/36 OTHER HEER BEH P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006876 Credited 17/09/2019   25 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006876 Credited 17/09/2019   26 RENO DEVI(Wife) PB-07-003-049-001/31 OTHER HEER BEH P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006876 Credited 17/09/2019   27 Dimpal kumari(Self) PB-07-003-049-001/185 OTHER HEER BEH P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006876 Credited 17/09/2019   28 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006876 Credited 18/09/2019   29 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006876 Credited 17/09/2019   30 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL021849 Credited 11/11/2020   31 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006876 Credited 17/09/2019   32 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006876 Credited 17/09/2019   33 Pardeep kumar(Self) PB-07-003-021-001/136 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006876 Credited 17/09/2019   Daily Attendence 33 33 1 30 29 28 30 29 29 0 27 20 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 77602

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

Total Cash payment(In Rs.) Cash 82904 Average Per labour 2512.2424

Total man days : 344