Muster Roll No. : 1511	Date From : 02/09/2022    Date To : 16/09/2022	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.  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 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008801 Credited 26/10/2022   2 Kuldeep Singh(Husband) PB-07-003-049-001/163 OTHER HEER BEH 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 2607003WL008801 Credited 26/10/2022   3 Parveen Kumari(Self) PB-07-003-049-001/164 OTHER HEER BEH 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 2607003WL008801 Credited 26/10/2022   4 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P A A P P P P P A A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0011158 Credited 05/11/2022   5 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO A A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008801 Credited 26/10/2022   6 Balwinder Kaur(Self) PB-07-003-049-001/137 OTHER HEER BEH 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 2607003WL008801 Credited 26/10/2022   7 urmila devi(Self) PB-07-003-049-001/118 OTHER HEER BEH P P A P P P P P P A P P P A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008801 Credited 26/10/2022   8 Chander Kanta(Self) PB-07-003-049-001/173 OTHER HEER BEH P A A A A A A A A A A A A A X 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008801 Credited 26/10/2022   9 Satpal Singh(Husband) PB-07-003-011-001/113 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL008801 Credited 26/10/2022   10 Yudhvir Singh(Self) PB-07-003-011-001/83 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008801 Credited 26/10/2022   Daily Attendence 9 7 0 9 9 9 9 9 8 0 9 9 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29892

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

Total Cash payment(In Rs.) Cash 29892 Average Per labour 2989.2

Total man days : 106