Muster Roll No. : 2626	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 5853    Sanction Date : 29/12/2023
Work Code : 2607003021/AV/9989043157	Work Name : Panchayat Ghar (Beh Mawa (2607003021/AV/9989043157)

Measurement Book Detail

MB NO.  266        Page NO.  61

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 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA A A P A P X X X X X X X X X X 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018017 Credited 20/04/2024   Suman Lata 2 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA A A P A P A A A X X X X X X X 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018017 Credited 20/04/2024   Suman Lata 3 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA A A P A P A A A A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018017 Credited 20/04/2024   Suman Lata 4 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA A A P A X X X X X X X X X X X 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018017 Credited 20/04/2024   Suman Lata 5 Jyoti(Wife) PB-07-003-021-001/85 OTHER BEH MAWA A A P A P A A A A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018017 Credited 20/04/2024   Suman Lata 6 Vivek Kumar PB-07-003-021-001/9 OTHER BEH MAWA A A P A P A A A A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018017 Credited 20/04/2024   Suman Lata 7 Jasvir Kaur(Wife) PB-07-003-021-001/84 OTHER BEH MAWA A A P A P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018017 Credited 20/04/2024   Suman Lata 8 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA A A P A P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018017 Credited 20/04/2024   Suman Lata 9 Narinder kumar(Self) PB-07-003-021-001/94 OTHER BEH MAWA A A P A P A A A A A A A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL018017 Credited 20/04/2024   Suman Lata 10 Shashi Kumar PB-07-003-021-001/28 OTHER BEH MAWA A A P A P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018017 Credited 20/04/2024   Suman Lata Daily Attendence 0 0 10 0 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19