Muster Roll No. : 531	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 9456-61f    Sanction Date : 27/05/2020
Work Code : 2607003010/DP/110778	Work Name : maintenace of site plantation beh lakhan (pl) (2607003010/DP/110778)

Measurement Book Detail

MB NO.  17t2        Page NO.  9

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008936 Credited 19/10/2021   2 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008936 Credited 19/10/2021   3 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008936 Credited 19/10/2021   4 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008936 Credited 19/10/2021   5 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008936 Credited 19/10/2021   6 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008936 Credited 19/10/2021   7 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008936 Credited 19/10/2021   8 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008936 Credited 19/10/2021   9 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008936 Credited 19/10/2021   10 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008936 Credited 19/10/2021   11 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008936 Credited 19/10/2021   12 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008936 Credited 19/10/2021   13 Pooja Rani(Self) PB-07-003-010-001/178 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008936 Credited 19/10/2021   14 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 P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL008936 Credited 19/10/2021   15 Ashok Kumar(Self) PB-07-003-106-001/58 OTHER Her beh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008936 Credited 19/10/2021   16 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008936 Credited 19/10/2021   17 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008936 Credited 19/10/2021   18 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008936 Credited 19/10/2021   19 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO A A P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008936 Credited 19/10/2021   Daily Attendence 17 18 19 19 0 19 19 19 19 19 18 0 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63484

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

Total Cash payment(In Rs.) Cash 63484 Average Per labour 3341.2632

Total man days : 236