Muster Roll No. : 3	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119297	Work Name : New Plantation 2021-22 (2607008115/DP/119297)

Measurement Book Detail

MB NO.  824        Page NO.  84

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 Balvir Singh(Self) PB-07-008-091-001/107 OTHER KUNAUK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL000296 Credited 11/05/2022   2 HARPREET BANGA(Self) PB-07-008-091-001/131 SC KUNAUK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL000296 Credited 11/05/2022   3 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL000296 Credited 12/05/2022   4 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000296 Credited 12/05/2022   5 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000296 Credited 12/05/2022   6 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P P A P P P P A A A P P P P P 11 282 3102 0 0 3102 HDFC Rara HDFC0003318 2607008WL000296 Credited 11/05/2022   7 Sukhwinder singh(Self) PB-07-008-091-001/20 OTHER KUNAUK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL000296 Credited 11/05/2022   8 kamlesh rani PB-07-008-091-001/132 SC KUNAUK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000296 Credited 11/05/2022   9 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000296 Credited 11/05/2022   10 GURWINDER KAUR(Self) PB-07-008-091-001/114 SC KUNAUK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL000296 Credited 11/05/2022   Daily Attendence 10 10 0 10 10 10 10 9 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 25098

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128