Muster Roll No. : 2002	Date From : 21/02/2022    Date To : 27/02/2022	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012078/DP/120103	Work Name : MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)

Measurement Book Detail

MB NO.  4B        Page NO.  20

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 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 MALKIT SINGH(Self) PB-07-012-078-001/199 OTHER SAHORHA KANDI P A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL020043 Credited 06/03/2022   2 Anil kumar PB-07-012-078-001/59 SC SAHORHA KANDI P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL020043 Credited 31/03/2022   3 Ram ji dass(Self) PB-07-012-078-001/72 SC SAHORHA KANDI P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020043 Credited 31/03/2022   4 RASHPAL SINGH(Self) PB-07-012-078-001/174 OTHER SAHORHA KANDI P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL020043 Credited 06/03/2022   5 Rami Thakur(Self) PB-07-012-078-001/203 OTHER SAHORHA KANDI P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL020043 Credited 04/03/2022   6 SATPAL SINGH(Self) PB-07-012-078-001/191 OTHER SAHORHA KANDI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020043 Credited 04/03/2022   7 madan lal PB-07-012-078-001/36 OTHER SAHORHA KANDI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020043 Credited 04/03/2022   8 Shardha Devi PB-07-012-078-001/53 OTHER SAHORHA KANDI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020043 Credited 04/03/2022   9 Chandan Kumar(Self) PB-07-012-078-001/170 OTHER SAHORHA KANDI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020043 Credited 04/03/2022   10 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020043 Credited 04/03/2022   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 11567

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55