Muster Roll No. : 381	Date From : 16/06/2021    Date To : 29/06/2021	Sanction No. : 9456-61f    Sanction Date : 27/05/2020
Work Code : 2607003010/DP/110778	Work Name : maintenace of site plantation beh lakhan (pl) (2607003010/DP/110778)

Measurement Book Detail

MB NO.  17t2        Page NO.  13

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 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 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006187 Credited 16/09/2021   2 SOM RAJ(Self) PB-07-003-021-001/164 OTHER BEH MAWA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006187 Credited 16/09/2021   3 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P A P P P P P A A A A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006187 Credited 16/09/2021   4 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006187 Credited 16/09/2021   5 Santi Devi(Self) PB-07-003-021-001/93 OTHER BEH MAWA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006187 Credited 16/09/2021   6 Rajinder kumar(Self) PB-07-003-021-001/79 OTHER BEH MAWA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006187 Credited 16/09/2021   7 Kuldeep Kaur(Self) PB-07-003-021-001/175 OTHER BEH MAWA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006187 Credited 16/09/2021   Daily Attendence 7 7 7 7 0 7 7 7 7 7 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 3074.2856

Total man days : 80