Muster Roll No. : 298	Date From : 05/05/2022    Date To : 19/05/2022	Sanction No. : 12909-14a    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/121344	Work Name : hilly area plantation(R-iv karanpur c-8) (2607003021/DP/121344)

Measurement Book Detail

MB NO.  17T2        Page NO.  54

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 Rakesh Kumar PB-07-003-074-001/9 OTHER RAMNANGAL P P P A P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001730 Credited 01/06/2022   2 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001730 Credited 02/06/2022   3 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001730 Credited 02/06/2022   4 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001730 Credited 01/06/2022   5 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001730 Credited 02/06/2022   Daily Attendence 5 5 5 0 5 5 5 4 4 4 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16074

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 3214.8

Total man days : 57