Muster Roll No. : 1893	Date From : 11/03/2020    Date To : 25/03/2020	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.  59

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 reema kumari(Self) PB-07-003-010-001/152 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020583 Credited 14/04/2020   2 naresh kumari(Wife) PB-07-003-011-001/105 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020583 Credited 14/04/2020   3 kanchan bala(Wife) PB-07-003-011-001/114 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020583 Credited 14/04/2020   4 RENU BALa PB-07-003-011-001/135 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020583 Credited 14/04/2020   5 Rattni Devi(Daughter-in-Law) PB-07-003-011-001/5 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020583 Credited 14/04/2020   6 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020583 Credited 14/04/2020   7 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020583 Credited 14/04/2020   8 Jashpal(Self) PB-07-003-095-001/72 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020583 Credited 09/04/2020   9 Jarnail Singh(Brother) PB-07-003-011-001/41 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL020583 Credited 09/04/2020   10 tersem Singh(Father) PB-07-003-011-001/15 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL020583 Credited 09/04/2020   11 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020583 Credited 14/04/2020   12 Tripta devi(Self) PB-07-003-011-001/131 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020583 Credited 09/04/2020   13 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020583 Credited 14/04/2020   14 Santosh Kumari(Wife) PB-07-003-095-001/15 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020583 Credited 14/04/2020   15 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P P P P P X X X X X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020583 Credited 14/04/2020   16 Salochna Devi(Wife) PB-07-003-011-001/76 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020583 Credited 14/04/2020   17 PARVEEN KUMARI PB-07-003-011-001/134 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL020583 Credited 14/04/2020   18 Mamta rani(Self) PB-07-003-011-001/108 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL020583 Credited 14/04/2020   19 Samsher singh(Self) PB-07-003-011-001/27 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020583 Credited 14/04/2020   20 Parmla Devi(Wife) PB-07-003-011-001/96 OTHER BEH KITTO P P P P P A A A A X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020583 Credited 14/04/2020   21 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL022095 Credited 15/03/2021   22 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020583 Credited 14/04/2020   23 satish kumar(Self) PB-07-003-011-001/132 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020583 Credited 14/04/2020   24 Kamlesh Kumari(Wife) PB-07-003-011-001/97 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020583 Credited 14/04/2020   25 Simar Kaur(Wife) PB-07-003-049-001/108 SC HEER BEH P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020583 Credited 14/04/2020   26 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P P P P P P P P P P P A X 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020583 Credited 14/04/2020   27 Harbans Lal(Self) PB-07-003-011-001/39 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020583 Credited 14/04/2020   28 Nirmla Devi(Wife) PB-07-003-011-001/53 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020583 Credited 14/04/2020   29 PARITAM SINGH(Self) PB-07-003-011-001/110 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL021625 Credited 27/08/2020   30 ajay kumar PB-07-003-011-001/126 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020583 Credited 14/04/2020   31 Balwinder singh(Self) PB-07-003-011-001/73 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020583 Credited 14/04/2020   32 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020583 Credited 14/04/2020   33 Raj kumari(Wife) PB-07-003-095-001/26 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020583 Credited 14/04/2020   34 Suman Devi(Self) PB-07-003-011-001/86 SC BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020583 Credited 14/04/2020   35 Gurbaxh Singh PB-07-003-010-001/28 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020583 Credited 14/04/2020   36 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020583 Credited 14/04/2020   Daily Attendence 36 36 36 36 36 34 34 34 34 34 34 34 34 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 99533

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

Total Cash payment(In Rs.) Cash 108932 Average Per labour 3025.8889

Total man days : 452