Muster Roll No. : 2026	Date From : 11/08/2020    Date To : 25/08/2020	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.  62

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 Manjeet Singh PB-07-003-021-001/43 OTHER BEH MAWA P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   2 Daljit Singh(Self) PB-07-003-021-001/173 OTHER BEH MAWA P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013170 Credited 21/09/2020   3 hoshiar singh(Self) PB-07-003-021-001/155 OTHER BEH MAWA P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013170 Credited 21/09/2020   4 Rajni kumari(Self) PB-07-003-011-001/113 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013170 Credited 21/09/2020   5 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013170 Credited 21/09/2020   6 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013170 Credited 21/09/2020   7 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013170 Credited 19/09/2020   8 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P A P P P P P P P A A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   9 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   10 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P A P P P P P P P A A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   11 Vivek Kumar PB-07-003-021-001/9 OTHER BEH MAWA P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   12 nirmala Devi(Self) PB-07-003-021-001/95 SC BEH MAWA P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   13 Amro devi(Wife) PB-07-003-021-001/17 OTHER BEH MAWA P P P P A P P P P P P P A A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   14 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   15 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   16 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013170 Credited 21/09/2020   17 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL022268 Credited 01/01/2021   18 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013170 Credited 21/09/2020   19 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL013170 Credited 21/09/2020   20 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013170 Credited 21/09/2020   21 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013170 Credited 21/09/2020   22 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL013170 Credited 21/09/2020   Daily Attendence 22 22 22 22 0 22 22 22 22 22 22 21 0 18 8

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 67065

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

Total Cash payment(In Rs.) Cash 70221 Average Per labour 3191.8635

Total man days : 267