Muster Roll No. : 921	Date From : 01/07/2023    Date To : 15/07/2023	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.  17        Page NO.  58

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 Anjana Devi(Self) PB-07-003-049-001/148 OTHER HEER BEH P A P P A P P P A A P A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006835 Credited 28/07/2023   2 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006835 Credited 28/07/2023   3 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006835 Credited 28/07/2023   4 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P A A P P P P P A P P P P A P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006835 Credited 28/07/2023   5 Madan lal(Grandfather) PB-07-003-049-001/139 OTHER HEER BEH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006835 Credited 28/07/2023   6 urmila devi(Self) PB-07-003-049-001/118 OTHER HEER BEH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006835 Credited 28/07/2023   7 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006835 Credited 28/07/2023   8 Rajinder Singh(Husband) PB-07-003-049-001/252 OTHER HEER BEH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006835 Credited 28/07/2023   9 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006835 Credited 28/07/2023   10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL0007971 Credited 04/08/2023   Daily Attendence 10 0 9 10 9 10 10 10 0 8 10 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 32724

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 3666.3

Total man days : 121