Muster Roll No. : 946	Date From : 23/11/2021    Date To : 29/11/2021	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 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 P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014320 Credited 04/12/2021   2 veer singh(Self) PB-07-003-017-001/132 OTHER BERING P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014320 Credited 04/12/2021   3 Sudesh Kumari(Self) PB-07-003-037-001/162 OTHER CHATTAPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014320 Credited 03/12/2021   4 Mamta(Self) PB-07-003-037-001/167 OTHER CHATTAPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014320 Credited 03/12/2021   5 deepak kumar(Self) PB-07-003-037-001/34 OTHER CHATTAPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014320 Credited 03/12/2021   6 Veero devi(Self) PB-07-003-037-001/26 OTHER CHATTAPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014320 Credited 04/12/2021   7 shashi bala(Self) PB-07-003-017-001/162 OTHER BERING P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014320 Credited 04/12/2021   8 Sushma Devi(Wife) PB-07-003-017-001/41 OTHER BERING P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014320 Credited 04/12/2021   9 Ashwani kumar(Self) PB-07-003-037-001/129 OTHER CHATTAPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014320 Credited 04/12/2021   10 Satish Kumar(Self) PB-07-003-037-001/154 OTHER CHATTAPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014320 Credited 04/12/2021   11 Nirmala Devi(Self) PB-07-003-037-001/160 OTHER CHATTAPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014320 Credited 04/12/2021   12 chancla devi(Mother) PB-07-003-081-001/153 OTHER RERU PATTI P P P P P X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014320 Credited 04/12/2021   13 Reena Devi(Wife) PB-07-003-007-001/118 OTHER BEH DULLO P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014320 Credited 04/12/2021   14 Nisha rani(Self) PB-07-003-017-001/161 OTHER BERING P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014320 Credited 04/12/2021   Daily Attendence 14 14 14 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1844.5714

Total man days : 96