Muster Roll No. : 1047	Date From : 19/07/2022    Date To : 29/07/2022	Sanction No. : 1227ae    Sanction Date : 11/05/2022
Work Code : 2607003010/DP/125857	Work Name : Plantation in Hilly-R-1V Karanpur C-7 (2607003010/DP/125857)

Measurement Book Detail

MB NO.  17t2        Page NO.  72

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 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 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005488 Credited 04/08/2022   2 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005488 Credited 04/08/2022   3 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL005488 Credited 04/08/2022   4 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005488 Credited 04/08/2022   5 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005488 Credited 04/08/2022   6 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005488 Credited 04/08/2022   7 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005488 Credited 04/08/2022   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70