Muster Roll No. : 801	Date From : 21/10/2021    Date To : 28/10/2021	Sanction No. : 12909-14f    Sanction Date : 15/06/2021
Work Code : 2607003074/DP/119883	Work Name : hilly area plantation (2607003074/DP/119883)

Measurement Book Detail

MB NO.  2T2        Page NO.  63

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 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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011708 Credited 03/11/2021   2 Suresh kumar(Self) PB-07-003-047-001/77 OTHER FATEHPUR P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011708 Credited 03/11/2021   3 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011708 Credited 03/11/2021   4 Ramesh singh(Self) PB-07-003-011-001/21 OTHER BEH KITTO P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011708 Credited 03/11/2021   5 Shashi Bala(Self) PB-07-003-047-001/107 OTHER FATEHPUR P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011708 Credited 03/11/2021   6 Vijay kumar(Husband) PB-07-003-047-001/16 OTHER FATEHPUR P P P A P P P P 7 269 1883 0 0 1883 INDIAN BANK TALWARA IDIB000T063 2607003WL011708 Credited 03/11/2021   7 Seema devi(Wife) PB-07-003-047-001/43 OTHER FATEHPUR P P P A P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011708 Credited 03/11/2021   8 Surjit kaur(Self) PB-07-003-047-001/53 OTHER FATEHPUR P P P A P P P P 7 269 1883 0 0 1883 INDIAN BANK TALWARA IDIB000T063 2607003WL011708 Credited 03/11/2021   9 Ramesh Kumar(Son) PB-07-003-047-001/13 OTHER FATEHPUR P P P A A A A A 3 269 807 0 0 807 INDIAN BANK TALWARA IDIB000T063 2607003WL011708 Credited 03/11/2021   10 Anjana Kumari(Wife) PB-07-003-047-001/83 OTHER FATEHPUR P P A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011708 Credited 03/11/2021   11 Pardeep Kumar(Self) PB-07-003-011-001/122 OTHER BEH KITTO P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011708 Credited 03/11/2021   12 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011708 Credited 03/11/2021   13 Veero Devi(Wife) PB-07-003-047-001/28 OTHER FATEHPUR P P P A P P P P 7 269 1883 0 0 1883 INDIAN BANK TALWARA IDIB000T063 2607003WL011708 Credited 03/11/2021   14 Neha Kumari(Self) PB-07-003-047-001/99 OTHER FATEHPUR P P P A P P P P 7 269 1883 0 0 1883 INDIAN BANK TALWARA IDIB000T063 2607003WL011708 Credited 03/11/2021   15 Surjit singh(Self) PB-07-003-047-001/51 OTHER FATEHPUR P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011708 Credited 03/11/2021   16 Chanchla Devi(Wife) PB-07-003-047-001/24 OTHER FATEHPUR P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011708 Credited 03/11/2021   17 NEELAM DEVI PB-07-003-095-001/6 OTHER Patti Jhangera P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011708 Credited 03/11/2021   Daily Attendence 17 17 16 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28514

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1677.2941

Total man days : 106