Muster Roll No. : 3965	Date From : 01/12/2020    Date To : 15/12/2020	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.  89

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 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL028520 Credited 02/01/2021   2 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028520 Credited 02/01/2021   3 Birbal singh(Self) PB-07-003-011-001/45 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL028520 Credited 02/01/2021   4 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028520 Credited 02/01/2021   5 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL028520 Credited 02/01/2021   6 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL028520 Credited 01/01/2021   7 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL028520 Credited 02/01/2021   8 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL028520 Credited 02/01/2021   9 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL028520 Credited 02/01/2021   10 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL028520 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33664

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 3366.3999

Total man days : 128