Muster Roll No. : 458	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 11773-78    Sanction Date : 09/09/2020
Work Code : 2607012065/DP/113398	Work Name : PLANTATION OF 400 PLANTS(NUSEHRA SIMBALI)

Measurement Book Detail

MB NO.  630        Page NO.  35

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 DARSHAN SINGH PB-07-012-065-001/129 OTHER NASHEHRA SIMBLI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005301 Credited 30/06/2021   2 kewal singh(Self) PB-07-012-065-001/25 OTHER NASHEHRA SIMBLI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005301 Credited 30/06/2021   3 Sunita Devi PB-07-012-065-001/60 OTHER NASHEHRA SIMBLI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005301 Credited 30/06/2021   4 gurdev singh PB-07-012-065-001/42 OTHER NASHEHRA SIMBLI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL005301 Credited 30/06/2021   5 GURDEEP KAUR PB-07-012-065-001/130 OTHER NASHEHRA SIMBLI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL005301 Credited 28/06/2021   6 RESHMO DEVI PB-07-012-065-001/75 OTHER NASHEHRA SIMBLI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005301 Credited 28/06/2021   7 MANJIT SINGH PB-07-012-065-001/80 OTHER NASHEHRA SIMBLI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005301 Credited 30/06/2021   8 Ram Kumar PB-07-012-065-001/17 OTHER NASHEHRA SIMBLI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC HDFC MUKERIAN HDFC0003172 2607012WL005301 Credited 28/06/2021   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3497

Total man days : 104