Muster Roll No. : 572	Date From : 03/07/2019    Date To : 15/07/2019	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.  10t2        Page NO.  37

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 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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P P A P P P P P P A P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004037 Credited 17/09/2019   2 Suresh Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004037 Credited 17/09/2019   3 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004037 Credited 17/09/2019   4 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P A P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004037 Credited 17/09/2019   5 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004037 Credited 17/09/2019   6 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004037 Credited 17/09/2019   7 Usha Devi(Self) PB-07-003-011-001/67 OTHER BEH KITTO P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004037 Credited 17/09/2019   8 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P A P P P P P P A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004037 Credited 17/09/2019   9 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO P P P P A P P P P P P A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004037 Credited 17/09/2019   10 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P A P P P P P P A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004037 Credited 17/09/2019   11 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P A P P P P P P A P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004037 Credited 17/09/2019   12 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P P P P A P P P P P A A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004037 Credited 17/09/2019   13 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P A P P P P P P A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004037 Credited 17/09/2019   14 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P P P A A A A A A A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004037 Credited 17/09/2019   15 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera P P P P A P P P P P P A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004037 Credited 17/09/2019   16 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P A P P P P P P A P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004037 Credited 17/09/2019   17 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL004037 Credited 17/09/2019   18 anil kumar(Self) PB-07-003-021-001/145 OTHER BEH MAWA P P P P A P P A A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL004037 Credited 17/09/2019   19 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P P P A P P P P P P A P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004037 Credited 18/09/2019   20 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P A P P P P P A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004037 Credited 18/09/2019   21 Karnail singh(Self) PB-07-003-049-001/82 OTHER HEER BEH P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004037 Credited 17/09/2019   22 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL004037 Credited 17/09/2019   23 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL004037 Credited 17/09/2019   24 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P P P A P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004037 Credited 17/09/2019   25 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P P P P A P P P P P P A P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004037 Credited 18/09/2019   26 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004037 Credited 17/09/2019   27 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004037 Credited 17/09/2019   28 Raj kumari(Wife) PB-07-003-095-001/26 OTHER Patti Jhangera P P P P A P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004037 Credited 17/09/2019   29 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL004037 Credited 17/09/2019   30 shama kumari(Wife) PB-07-003-010-001/139 OTHER BEH LAKHAN P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004037 Credited 17/09/2019   31 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P P P P A P P A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL004037 Credited 17/09/2019   Daily Attendence 31 31 31 29 0 29 28 26 26 25 22 0 17

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 2410 Amount Paid Other 66034

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

Total Cash payment(In Rs.) Cash 71095 Average Per labour 2293.3872

Total man days : 295