Muster Roll No. : 412	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 12909-14a    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/121344	Work Name : hilly area plantation(R-iv karanpur c-8) (2607003021/DP/121344)

Measurement Book Detail

MB NO.  172        Page NO.  47

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 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA A P P A P P P P P P A P P A A 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003484 Credited 15/06/2023   2 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P P A A P A A P P A P A A A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003484 Credited 15/06/2023   3 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003484 Credited 15/06/2023   4 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL003484 Credited 15/06/2023   5 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003484 Credited 15/06/2023   6 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003484 Credited 15/06/2023   7 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003484 Credited 15/06/2023   8 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P P A P P P P P P A P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003484 Credited 15/06/2023   9 Suman Devi(Self) PB-07-003-011-001/86 SC BEH KITTO P A A A A P A P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003484 Credited 15/06/2023   Daily Attendence 8 8 8 0 7 9 7 8 9 9 0 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2996.3333

Total man days : 89