Muster Roll No. : 994	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 12909-14uy    Sanction Date : 15/06/2021
Work Code : 2607003049/DP/119290	Work Name : hilly area plantation (2607003049/DP/119290)

Measurement Book Detail

MB NO.  17T2        Page NO.  29

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 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 05/02/2022   2 Parveen Kumari(Self) PB-07-003-049-001/164 OTHER HEER BEH P P P P A P P P P P P A A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 06/02/2022   3 Surinder kaur PB-07-003-049-001/17 OTHER HEER BEH P P P P A P P P P P P A A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 05/02/2022   4 KARAMJIT KAUR(Wife) PB-07-003-049-001/37 OTHER HEER BEH P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 05/02/2022   5 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 05/02/2022   6 Kaura Devi(Wife) PB-07-003-049-001/70 SC HEER BEH A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 24/12/2021   7 Mangal singh(Self) PB-07-003-049-001/84 OTHER HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 06/02/2022   8 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 05/02/2022   9 NARINDER KAUR PB-07-003-095-001/14 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 06/02/2022   10 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015712 Credited 06/02/2022   11 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015712 Credited 06/02/2022   12 RAMESH CHAND(Son) PB-07-003-106-001/49 OTHER Her beh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015712 Credited 05/02/2022   13 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015712 Credited 05/02/2022   14 urmila devi(Self) PB-07-003-049-001/118 OTHER HEER BEH P P P P A A P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015712 Credited 06/02/2022   15 Saroj Kumari(Wife) PB-07-003-049-001/122 OTHER HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015712 Credited 06/02/2022   16 Santosh Kumari(Self) PB-07-003-049-001/223 OTHER HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015712 Credited 06/02/2022   17 RENO DEVI(Wife) PB-07-003-049-001/31 OTHER HEER BEH P P P P A P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015712 Credited 05/02/2022   18 Onkar singh(Self) PB-07-003-049-001/71 SC HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015712 Credited 24/12/2021   19 Jaisi Ram(Self) PB-07-003-049-001/60 SC HEER BEH P P P A A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015712 Credited 24/12/2021   20 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015712 Credited 06/02/2022   21 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera A A A A A A A A A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015712 Credited 05/02/2022   Daily Attendence 18 20 20 19 0 19 20 19 19 20 20 0 18 20 19

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 57566

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

Total Cash payment(In Rs.) Cash 67519 Average Per labour 3215.1904

Total man days : 251