Muster Roll No. : 1108	Date From : 01/08/2022    Date To : 15/08/2022	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.  78

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006787 Credited 27/08/2022   2 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006787 Credited 27/08/2022   3 Anil Kumar(Self) PB-07-003-011-001/141 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006787 Credited 27/08/2022   4 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006787 Credited 28/08/2022   5 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006787 Credited 27/08/2022   6 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006787 Credited 27/08/2022   7 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006787 Credited 27/08/2022   8 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006787 Credited 28/08/2022   9 Pooja Rani(Self) PB-07-003-010-001/178 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006787 Credited 27/08/2022   10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006787 Credited 28/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36378

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

Total Cash payment(In Rs.) Cash 36378 Average Per labour 3637.8

Total man days : 129