Muster Roll No. : 1046	Date From : 19/07/2022    Date To : 29/07/2022	Sanction No. : 1227ae    Sanction Date : 11/05/2022
Work Code : 2607003010/DP/125857	Work Name : Plantation in Hilly-R-1V Karanpur C-7 (2607003010/DP/125857)

Measurement Book Detail

MB NO.  17t2        Page NO.  72

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 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 Satya Devi(Self) PB-07-003-011-001/38 OTHER BEH KITTO P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0008784 Credited 26/10/2022   2 Krishna devi(Self) PB-07-003-011-001/44 OTHER BEH KITTO P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005488 Credited 04/08/2022   3 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005488 Credited 04/08/2022   4 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P A P P P P P 10 282 2820 0 0 2820 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL005488 Credited 04/08/2022   5 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005488 Credited 04/08/2022   6 Pardeep kumar(Self) PB-07-003-021-001/136 OTHER BEH MAWA P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005488 Credited 04/08/2022   7 Pooja Rani(Self) PB-07-003-010-001/178 OTHER BEH LAKHAN P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005488 Credited 04/08/2022   8 Priyanka(Wife) PB-07-003-011-001/98 OTHER BEH KITTO P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005488 Credited 04/08/2022   9 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005488 Credited 04/08/2022   10 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO P P P P P A P P P P P 10 282 2820 0 0 2820 AXIS BANK Talwara UTIB0002125 2607003WL005488 Credited 04/08/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28200

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100