Muster Roll No. : 1569	Date From : 01/08/2020    Date To : 10/08/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96233	Work Name : site plantation (2607003010/DP/96233)

Measurement Book Detail

MB NO.  10t2        Page NO.  75

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 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 Manjeet Singh PB-07-003-021-001/43 OTHER BEH MAWA P A P P P P P P A A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011886 Credited 26/08/2020   2 Rajinder kumar(Self) PB-07-003-021-001/96 OTHER BEH MAWA P A P P P P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011886 Credited 26/08/2020   3 Daljit Singh(Self) PB-07-003-021-001/173 OTHER BEH MAWA P A P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011886 Credited 26/08/2020   4 hoshiar singh(Self) PB-07-003-021-001/155 OTHER BEH MAWA P A P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011886 Credited 26/08/2020   5 Suman bala(Self) PB-07-003-011-001/125 OTHER BEH KITTO P A P P P P P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL029566 Credited 01/01/2021   6 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P A P P P P P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011886 Credited 26/08/2020   7 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P A P P P P P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011886 Credited 26/08/2020   8 Vivek Kumar PB-07-003-021-001/9 OTHER BEH MAWA P A P P P P P P A A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011886 Credited 26/08/2020   9 nirmala Devi(Self) PB-07-003-021-001/95 SC BEH MAWA P A P P P P P A A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011886 Credited 26/08/2020   10 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA P A P P P P P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011886 Credited 26/08/2020   11 Amro devi(Wife) PB-07-003-021-001/17 OTHER BEH MAWA P A P P P P P P A A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011886 Credited 26/08/2020   12 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P A P P P P P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011886 Credited 26/08/2020   13 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL022268 Credited 01/01/2021   14 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P A P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011886 Credited 26/08/2020   15 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011886 Credited 26/08/2020   16 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P A P P P P P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL011886 Credited 26/08/2020   Daily Attendence 16 0 16 16 16 16 15 13 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 28930

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1906.75

Total man days : 116