Muster Roll No. : 379	Date From : 16/06/2021    Date To : 29/06/2021	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.  17t2        Page NO.  12

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 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 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006188 Credited 16/09/2021   2 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P P A P P P P P A A A A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006188 Credited 16/09/2021   3 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P A P P P P P P A P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006188 Credited 16/09/2021   4 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P A P P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006188 Credited 16/09/2021   5 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006188 Credited 16/09/2021   6 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006188 Credited 16/09/2021   7 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006188 Credited 16/09/2021   8 Ashok Kumar(Self) PB-07-003-106-001/58 OTHER Her beh P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006188 Credited 16/09/2021   9 Pooja Rani(Self) PB-07-003-010-001/178 OTHER BEH LAKHAN P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006188 Credited 16/09/2021   10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006188 Credited 16/09/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31204

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 3120.3999

Total man days : 116