Muster Roll No. : 812	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 12909-14d    Sanction Date : 15/06/2021
Work Code : 2607003071/DP/119098	Work Name : maintenace of plantation (2607003071/DP/119098)

Measurement Book Detail

MB NO.  1T1        Page NO.  98

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 Urmila Devi(Wife) PB-07-003-010-001/111 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004764 Credited 25/07/2022   2 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004764 Credited 25/07/2022   3 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004764 Credited 25/07/2022   4 OM PARKASH SO GUJJAR SINGH(Brother) PB-07-003-071-001/19 OTHER RAKRI (DATARPUR) P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004764 Credited 25/07/2022   5 sunil kumar(Self) PB-07-003-071-001/261 OTHER RAKRI (DATARPUR) P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL004764 Credited 25/07/2022   6 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004764 Credited 26/07/2022   7 Chanan Ram(Self) PB-07-003-011-001/22 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004764 Credited 25/07/2022   8 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004764 Credited 26/07/2022   9 Nasib singh(Self) PB-07-003-071-001/106 OTHER RAKRI (DATARPUR) P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL004764 Credited 25/07/2022   10 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 AXIS BANK Talwara UTIB0002125 2607003WL004764 Credited 25/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130