Muster Roll No. : 518	Date From : 01/06/2022    Date To : 15/06/2022	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.  17T2        Page NO.  58

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 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003262 Credited 25/06/2022   2 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003262 Credited 25/06/2022   3 Anil Kumar(Self) PB-07-003-011-001/141 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003262 Credited 25/06/2022   4 Shamsher Singh(Self) PB-07-003-011-001/156 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003262 Credited 25/06/2022   5 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003262 Credited 25/06/2022   6 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003262 Credited 25/06/2022   7 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003262 Credited 26/06/2022   8 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003262 Credited 25/06/2022   9 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 A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003262 Credited 26/06/2022   10 Hardeep singh(Self) PB-07-003-011-001/58 OTHER BEH KITTO P P P P A P P A A A A A A A A 6 282 1692 0 0 1692 AXIS BANK Talwara UTIB0002125 2607003WL003262 Credited 26/06/2022   Daily Attendence 10 10 10 10 0 10 10 9 9 9 9 0 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33276

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

Total Cash payment(In Rs.) Cash 33276 Average Per labour 3327.6001

Total man days : 118