Muster Roll No. : 295	Date From : 05/05/2022    Date To : 19/05/2022	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.  52

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 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN A A A A P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001730 Credited 01/06/2022   2 Shamsher Singh(Self) PB-07-003-011-001/156 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001730 Credited 01/06/2022   3 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001730 Credited 02/06/2022   4 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001730 Credited 01/06/2022   5 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA A A A A P P P P P A A A A A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001730 Credited 02/06/2022   6 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001730 Credited 01/06/2022   7 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001730 Credited 01/06/2022   8 Priyanka(Wife) PB-07-003-011-001/98 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001730 Credited 02/06/2022   9 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 AXIS BANK Talwara UTIB0002125 2607003WL001730 Credited 01/06/2022   Daily Attendence 5 7 7 0 9 9 9 9 9 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29046

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 3227.3333

Total man days : 103