Muster Roll No. : 389	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 12909-14e    Sanction Date : 15/06/2021
Work Code : 2607003062/DP/119099	Work Name : maintenace of plantation (2607003062/DP/119099)

Measurement Book Detail

MB NO.  1t1        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 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 Urmila Devi(Wife) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001968 Credited 02/06/2022   2 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P P P A A A A A A 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001968 Credited 02/06/2022   3 Ram singh(Self) PB-07-003-071-001/45 OTHER RAKRI (DATARPUR) P P P P P P P P P P P P P A 13 282 3666 0 0 3666 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL001968 Credited 02/06/2022   4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001968 Credited 04/06/2022   5 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001968 Credited 04/06/2022   6 Gurbachan Singh(Husband) PB-07-003-071-001/245 OTHER RAKRI (DATARPUR) P P P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001968 Credited 02/06/2022   7 Nirmala devi(Self) PB-07-003-071-001/10 OTHER RAKRI (DATARPUR) P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001968 Credited 04/06/2022   8 Gurbax singh(Husband) PB-07-003-071-001/164 OTHER RAKRI (DATARPUR) P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001968 Credited 04/06/2022   9 Kishori Lal(Self) PB-07-003-062-001/15 OTHER NATHUWAL P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001968 Credited 04/06/2022   10 Shakin singh(Self) PB-07-003-062-001/49 OTHER NATHUWAL P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001968 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 10 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33558

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119