Muster Roll No. : 3200	Date From : 03/10/2020    Date To : 17/10/2020	Sanction No. : 9456-61f    Sanction Date : 27/05/2020
Work Code : 2607003010/DP/110778	Work Name : maintenace of site plantation beh lakhan (pl) (2607003010/DP/110778)

Measurement Book Detail

MB NO.  10t2        Page NO.  84

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 A P P P P P P A A A A A A A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021194 Credited 09/11/2020   2 Rajinder kumar(Self) PB-07-003-021-001/96 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021194 Credited 09/11/2020   3 hoshiar singh(Self) PB-07-003-021-001/155 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021194 Credited 09/11/2020   4 Samsher singh(Self) PB-07-003-021-001/88 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL021194 Credited 07/11/2020   5 usha devi(Wife) PB-07-003-021-001/15 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL021194 Credited 07/11/2020   6 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021194 Credited 09/11/2020   7 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P A P P P P P P A P A A A A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021194 Credited 09/11/2020   8 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021194 Credited 09/11/2020   9 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P A P P P P P P A P P P P A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021194 Credited 09/11/2020   10 Giyano Devi(Wife) PB-07-003-021-001/35 OTHER BEH MAWA P A P P P P P P A P P P P A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021194 Credited 09/11/2020   11 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021194 Credited 09/11/2020   12 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL021194 Credited 07/11/2020   13 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL021194 Credited 09/11/2020   Daily Attendence 13 0 13 13 13 13 13 13 0 12 11 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38135

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 2933.4614

Total man days : 145