Muster Roll No. : 2356	Date From : 26/08/2020    Date To : 30/08/2020	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.  10t2        Page NO.  77

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 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 Rajni kumari(Self) PB-07-003-011-001/113 OTHER BEH KITTO P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014618 Credited 21/09/2020   2 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014618 Credited 21/09/2020   3 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014618 Credited 21/09/2020   4 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014618 Credited 21/09/2020   5 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014618 Credited 19/09/2020   6 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014618 Credited 19/09/2020   7 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014618 Credited 21/09/2020   8 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014618 Credited 21/09/2020   9 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014618 Credited 21/09/2020   10 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014618 Credited 21/09/2020   11 Sanjiv kumar(Self) PB-07-003-021-001/57 OTHER BEH MAWA P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014618 Credited 19/09/2020   12 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014618 Credited 19/09/2020   13 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014618 Credited 19/09/2020   14 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014618 Credited 21/09/2020   15 paramjeet singh(Self) PB-07-003-010-001/158 OTHER BEH LAKHAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014618 Credited 21/09/2020   16 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014618 Credited 21/09/2020   17 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014618 Credited 21/09/2020   18 vijay kumar(Self) PB-07-003-032-001/125 OTHER BANKARANPUR P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014618 Credited 21/09/2020   19 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014618 Credited 21/09/2020   Daily Attendence 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19988

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1052

Total man days : 76