Muster Roll No. : 3968	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 9348r    Sanction Date : 15/05/2020
Work Code : 2607003012/DP/105718	Work Name : new plantation beh ranga (2607003012/DP/105718)

Measurement Book Detail

MB NO.  10t2        Page NO.  90

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 A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028521 Credited 02/01/2021   2 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028521 Credited 02/01/2021   3 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL028521 Credited 02/01/2021   4 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028521 Credited 02/01/2021   5 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028521 Credited 02/01/2021   6 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL028521 Credited 02/01/2021   7 Nirmala devi(Self) PB-07-003-049-001/180 OTHER HEER BEH P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK RAIL MAJRA PUNB0103100 2607003WL028521 Credited 02/01/2021   8 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL028521 Credited 02/01/2021   9 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL028521 Credited 02/01/2021   10 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL028521 Credited 02/01/2021   11 shama kumari(Wife) PB-07-003-010-001/139 OTHER BEH LAKHAN P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL028521 Credited 02/01/2021   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11 9 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33927

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 3084.2727

Total man days : 129