Muster Roll No. : 852	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 12909-14g    Sanction Date : 15/06/2021
Work Code : 2607003037/DP/119101	Work Name : hilly area plantation (2607003037/DP/119101)

Measurement Book Detail

MB NO.  8t1        Page NO.  17

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 Lal Singh(Self) PB-07-003-009-001/86 OTHER BEH KHUSHALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013341 Credited 25/11/2021   2 Jagmohan singh(Self) PB-07-003-017-001/60 OTHER BERING P P P P P A P P P P X X X X X 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL013341 Credited 25/11/2021   3 Naresh kumar(Self) PB-07-003-009-001/66 OTHER BEH KHUSHALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013341 Credited 25/11/2021   4 Ved parkash(Self) PB-07-003-009-001/56 OTHER BEH KHUSHALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013341 Credited 25/11/2021   5 veer singh(Self) PB-07-003-017-001/132 OTHER BERING P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013341 Credited 25/11/2021   6 sarishta devi(Self) PB-07-003-017-001/183 OTHER BERING P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013341 Credited 25/11/2021   7 Bhajan Singh PB-07-003-025-001/40 OTHER BEH FATTO P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013341 Credited 25/11/2021   8 Rakesh kumar(Self) PB-07-003-037-001/157 OTHER CHATTAPUR P P P P P A P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013341 Credited 25/11/2021   9 Klawati(Self) PB-07-003-037-001/161 OTHER CHATTAPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013341 Credited 25/11/2021   10 Sudesh Kumari(Self) PB-07-003-037-001/162 OTHER CHATTAPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013341 Credited 25/11/2021   11 Mamta(Self) PB-07-003-037-001/167 OTHER CHATTAPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013341 Credited 25/11/2021   12 Sansar chand(Husband) PB-07-003-009-001/32 OTHER BEH KHUSHALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013341 Credited 25/11/2021   13 Sham Lal(Self) PB-07-003-052-001/97 OTHER KOTHI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL013341 Credited 25/11/2021   14 Surinder kumar(Self) PB-07-003-061-001/128 OTHER NORANGPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL013341 Credited 25/11/2021   15 shashi bala(Self) PB-07-003-017-001/162 OTHER BERING P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013341 Credited 25/11/2021   16 Sushma Devi(Wife) PB-07-003-017-001/41 OTHER BERING P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013341 Credited 25/11/2021   17 Sanjiv kumar(Self) PB-07-003-052-001/61 OTHER KOTHI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013341 Credited 25/11/2021   18 Jagir singh(Brother) PB-07-003-052-001/68 OTHER KOTHI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013341 Credited 25/11/2021   19 Rashpal Singh(Self) PB-07-003-052-001/69 SC KOTHI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013341 Credited 01/12/2021   20 Nirmala Devi(Self) PB-07-003-037-001/160 OTHER CHATTAPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013341 Credited 25/11/2021   21 Nisha rani(Self) PB-07-003-017-001/161 OTHER BERING P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013341 Credited 25/11/2021   22 Reena Devi(Wife) PB-07-003-007-001/118 OTHER BEH DULLO P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013341 Credited 25/11/2021   Daily Attendence 22 22 22 22 22 0 22 22 22 22 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 71285

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

Total Cash payment(In Rs.) Cash 74782 Average Per labour 3399.1819

Total man days : 278