Muster Roll No. : 242	Date From : 17/05/2021    Date To : 28/05/2021	Sanction No. : 9348 beh    Sanction Date : 15/05/2020
Work Code : 2607003021/DP/105717	Work Name : new planation beh mawa (2607003021/DP/105717)

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 Vijay Kumar(Self) PB-07-003-021-001/104 OTHER BEH MAWA P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003330 Credited 14/06/2021   2 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003330 Credited 14/06/2021   3 Ganesh kumar(Self) PB-07-003-021-001/77 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 2607003WL003330 Credited 14/06/2021   4 Harish Kumar(Self) PB-07-003-021-001/66 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 2607003WL003330 Credited 14/06/2021   5 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003330 Credited 14/06/2021   6 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003330 Credited 09/06/2021   7 Surjit singh(Self) PB-07-003-021-001/86 SC BEH MAWA P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003330 Credited 08/06/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 14257

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 2882.1428

Total man days : 75