Muster Roll No. : 1113	Date From : 19/10/2019    Date To : 30/10/2019	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.  44

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 Pardeep Kumar(Self) PB-07-003-021-001/102-A OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   2 Krishan singh(Self) PB-07-003-021-001/87 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   3 Manish Kumar(Self) PB-07-003-021-001/99 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   4 Kewal Singh PB-07-003-021-001/37 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   5 Usha Devi(Self) PB-07-003-011-001/67 OTHER BEH KITTO P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   6 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   7 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   8 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   9 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   10 Guro Devi(Wife) PB-07-003-095-001/18 OTHER Patti Jhangera P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011654 Credited 18/01/2020   11 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO P P P P P P P P A P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL011654 Credited 18/01/2020   12 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011654 Credited 18/01/2020   13 Maina Devi PB-07-003-021-001/31 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL011654 Credited 18/01/2020   14 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011654 Credited 18/01/2020   15 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   16 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   17 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   18 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   19 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   20 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   21 Giyano Devi(Wife) PB-07-003-021-001/35 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   22 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   23 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   24 anil kumar(Self) PB-07-003-021-001/145 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011654 Credited 18/01/2020   25 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P P P P P A X X X X 7 241 1687 0 0 1687 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011654 Credited 18/01/2020   26 Jagdev Singh(Self) PB-07-003-032-001/92 OTHER BANKARANPUR P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011654 Credited 18/01/2020   27 Gurdeep singh(Self) PB-07-003-011-001/14 OTHER BEH KITTO P P P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011654 Credited 18/01/2020   28 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011654 Credited 18/01/2020   29 Karnail singh(Self) PB-07-003-049-001/82 OTHER HEER BEH P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011654 Credited 18/01/2020   30 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011654 Credited 18/01/2020   31 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011654 Credited 18/01/2020   32 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P A P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL011654 Credited 18/01/2020   33 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011654 Credited 18/01/2020   34 Harpal Singh(Self) PB-07-003-010-001/99 OTHER BEH LAKHAN P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL022095 Credited 15/03/2021   35 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011654 Credited 18/01/2020   36 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011654 Credited 18/01/2020   37 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011654 Credited 18/01/2020   38 kuldeep Singh(Self) PB-07-003-012-001/15 OTHER BEH RANGA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011654 Credited 18/01/2020   39 jagrup singh(Self) PB-07-003-021-001/157 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 HDFC TALWARA HDFC0002204 2607003WL011654 Credited 18/01/2020   40 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011654 Credited 18/01/2020   41 Sham Singh PB-07-003-021-001/19 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011654 Credited 18/01/2020   42 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011654 Credited 18/01/2020   43 Pardeep kumar(Self) PB-07-003-021-001/136 OTHER BEH MAWA P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011654 Credited 18/01/2020   44 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011654 Credited 18/01/2020   45 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011654 Credited 18/01/2020   46 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011654 Credited 18/01/2020   Daily Attendence 46 46 46 46 46 46 46 45 0 45 45 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 120741

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

Total Cash payment(In Rs.) Cash 120741 Average Per labour 2624.8044

Total man days : 501