Muster Roll No. : 1615	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012078/DP/120103	Work Name : MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL017087 Credited 05/02/2022   2 Baby(Wife) PB-07-012-078-001/162 OTHER SAHORHA KANDI P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL017087 Credited 06/02/2022   3 ASHOK KUMAR(Self) PB-07-012-078-001/197 OTHER SAHORHA KANDI P P A P A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017087 Credited 06/02/2022   4 PAWAN KUMAR(Self) PB-07-012-078-001/81 OTHER SAHORHA KANDI P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607012WL017087 Credited 06/02/2022   5 Shardha Devi PB-07-012-078-001/53 OTHER SAHORHA KANDI P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017087 Credited 05/02/2022   6 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P A P P P P P P A X X X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017087 Credited 05/02/2022   7 BALL KISHAN(Self) PB-07-012-078-001/127 OTHER SAHORHA KANDI P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017087 Credited 05/02/2022   8 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017087 Credited 05/01/2022   Daily Attendence 8 8 0 8 7 7 7 7 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 19099

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 2790.875

Total man days : 83