Muster Roll No. : 243	Date From : 01/06/2020    Date To : 15/06/2020	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.  7t2        Page NO.  46

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 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003930 Credited 24/06/2020   2 usha devi(Wife) PB-07-003-021-001/15 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003930 Credited 23/06/2020   3 Tripta devi(Self) PB-07-003-011-001/131 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003930 Credited 23/06/2020   4 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003930 Credited 23/06/2020   5 Arjun Dev PB-07-003-021-001/29 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003930 Credited 23/06/2020   6 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003930 Credited 23/06/2020   7 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003930 Credited 23/06/2020   8 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003930 Credited 23/06/2020   9 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003930 Credited 23/06/2020   10 Jyoti(Wife) PB-07-003-021-001/85 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003930 Credited 23/06/2020   11 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003930 Credited 24/06/2020   12 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL003930 Credited 24/06/2020   13 Rajnesh kumar(Self) PB-07-003-011-001/102 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003930 Credited 24/06/2020   14 Shashi Kumar PB-07-003-021-001/28 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003930 Credited 23/06/2020   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47866

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 3419

Total man days : 182