Muster Roll No. : 621	Date From : 08/06/2022    Date To : 22/06/2022	Sanction No. : 12909-14uy    Sanction Date : 15/06/2021
Work Code : 2607003049/DP/119290	Work Name : hilly area plantation (2607003049/DP/119290)

Measurement Book Detail

MB NO.  17T2        Page NO.  60

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 Mukesh Kumari(Wife) PB-07-003-021-001/96 OTHER BEH MAWA 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 2607003WL003509 Credited 08/07/2022   2 baksish singh(Brother) PB-07-003-011-001/34 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 PUNB0065410 2607003WL003509 Credited 08/07/2022   3 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO 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 2607003WL003509 Credited 08/07/2022   4 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA 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 2607003WL003509 Credited 08/07/2022   5 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA 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 2607003WL003509 Credited 08/07/2022   6 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003509 Credited 08/07/2022   7 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003509 Credited 08/07/2022   8 Surjit singh(Self) PB-07-003-021-001/86 SC BEH MAWA 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 2607003WL0004745 Credited 25/07/2022   9 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003509 Credited 08/07/2022   10 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA 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 2607003WL003509 Credited 08/07/2022   Daily Attendence 8 10 10 10 0 10 10 10 10 10 10 0 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 27636

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123