Muster Roll No. : 1286	Date From : 04/02/2022    Date To : 18/02/2022	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.  22

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 A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020001 Credited 04/03/2022   2 Anjana Kumari(Self) PB-07-003-081-001/90 OTHER RERU PATTI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020001 Credited 04/03/2022   3 Naresh Kumar(Self) PB-07-003-037-001/146 OTHER CHATTAPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL020001 Credited 04/03/2022   4 Naresh kumar(Self) PB-07-003-017-001/160 OTHER BERING P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL020001 Credited 04/03/2022   5 vijay kumar(Self) PB-07-003-017-001/166 OTHER BERING P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL020001 Credited 04/03/2022   6 BANDHNA KUMARI(Self) PB-07-003-017-001/170 OTHER BERING P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL020001 Credited 04/03/2022   7 Surjit kumar(Self) PB-07-003-037-001/164 OTHER CHATTAPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL020001 Credited 04/03/2022   8 rakesh kunmar(Self) PB-07-003-037-001/29 OTHER CHATTAPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL020001 Credited 04/03/2022   9 Ram kishan(Self) PB-07-003-037-001/35 OTHER CHATTAPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020001 Credited 04/03/2022   10 NARESH KUMARI(Self) PB-07-003-081-001/169 OTHER RERU PATTI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020001 Credited 06/03/2022   11 Sushma Devi(Wife) PB-07-003-017-001/41 OTHER BERING P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020001 Credited 06/03/2022   12 Vijay Kumar(Husband) PB-07-003-037-001/141 OTHER CHATTAPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020001 Credited 06/03/2022   13 Hoshiar Singh(Husband) PB-07-003-037-001/142 OTHER CHATTAPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020001 Credited 06/03/2022   14 neesha kumari(Self) PB-07-003-037-001/150 OTHER CHATTAPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020001 Credited 06/03/2022   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48958

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 3497

Total man days : 182