Muster Roll No. : 243	Date From : 17/05/2021    Date To : 28/05/2021	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.  16T2        Page NO.  6

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 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 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003329 Credited 14/06/2021   2 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P P A P P P P A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003329 Credited 14/06/2021   3 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P P P P A P P P P A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003329 Credited 14/06/2021   4 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003329 Credited 14/06/2021   5 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003329 Credited 14/06/2021   6 Sobha Devi(Self) PB-07-003-106-001/40 OTHER Her beh P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003329 Credited 14/06/2021   7 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003329 Credited 14/06/2021   8 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P P P P P P A P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003329 Credited 14/06/2021   9 Sandeep Kumar(Self) PB-07-003-010-001/140 OTHER BEH LAKHAN P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003329 Credited 14/06/2021   10 Anjana kumar(Wife) PB-07-003-106-001/33 OTHER Her beh P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003329 Credited 14/06/2021   11 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003329 Credited 14/06/2021   12 Ashok Kumar(Self) PB-07-003-106-001/58 OTHER Her beh P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003329 Credited 14/06/2021   13 Pooja Rani(Self) PB-07-003-010-001/178 OTHER BEH LAKHAN P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003329 Credited 14/06/2021   14 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003329 Credited 14/06/2021   15 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003329 Credited 14/06/2021   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43040

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 2869.3333

Total man days : 160