Muster Roll No. : 1510	Date From : 02/09/2022    Date To : 16/09/2022	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.  79

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 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008800 Credited 26/10/2022   2 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P A P P P P P P A P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008800 Credited 26/10/2022   3 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO A P A P P P P P A A P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0011120 Credited 05/11/2022   4 Shamsher Singh(Self) PB-07-003-011-001/156 OTHER BEH KITTO P P A P P P P X X X X X X X X 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008800 Credited 26/10/2022   5 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008800 Credited 26/10/2022   6 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P A P P P P P A A P P P A A 10 282 2820 0 0 2820 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL008800 Credited 26/10/2022   7 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008800 Credited 26/10/2022   8 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL008800 Credited 26/10/2022   Daily Attendence 7 8 0 8 8 8 8 7 5 0 7 7 7 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24252

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 3031.5

Total man days : 86