Muster Roll No. : 870	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 12909-14a    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/121344	Work Name : hilly area plantation(R-iv karanpur c-8) (2607003021/DP/121344)

Measurement Book Detail

MB NO.  17T2        Page NO.  67

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 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN 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 PUNB0065410 2607003WL0005829 Credited 06/08/2022   2 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA 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 2607003WL004853 Credited 26/07/2022   3 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA 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 2607003WL004853 Credited 26/07/2022   4 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P A P P P P P P A P A A A A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004853 Credited 26/07/2022   5 Sanjiv kumar(Self) PB-07-003-021-001/57 OTHER BEH MAWA A A A A A A A A A A P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004853 Credited 26/07/2022   6 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P A P P P P P A A A A P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004853 Credited 26/07/2022   7 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA A A A P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004853 Credited 26/07/2022   8 Pardeep kumar(Self) PB-07-003-021-001/136 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 NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004853 Credited 26/07/2022   9 Kundan Lal(Self) PB-07-003-021-001/22 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 NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004853 Credited 26/07/2022   10 Neelam Kumari(Wife) PB-07-003-011-001/92 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 DEPUR PUNB0753400 2607003WL004853 Credited 26/07/2022   Daily Attendence 8 8 0 9 9 9 9 9 8 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31866

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3186.6001

Total man days : 113