Muster Roll No. : 1044	Date From : 19/07/2022    Date To : 29/07/2022	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.  71

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005487 Credited 04/08/2022   2 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO A A A A A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005487 Credited 04/08/2022   3 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0008021 Credited 21/10/2022   4 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005487 Credited 04/08/2022   5 Mukesh Kumar PB-07-003-010-001/35 OTHER BEH LAKHAN P P P P P A A A A A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL005487 Credited 04/08/2022   6 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005487 Credited 04/08/2022   7 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005487 Credited 04/08/2022   8 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005487 Credited 04/08/2022   9 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005487 Credited 04/08/2022   10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005487 Credited 04/08/2022   Daily Attendence 9 9 9 9 8 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24534

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2453.3999

Total man days : 87