Muster Roll No. : 1434	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 12909-14uy    Sanction Date : 15/06/2021
Work Code : 2607003049/DP/119290	Work Name : hilly area plantation (2607003049/DP/119290)

Measurement Book Detail

MB NO.  17t2        Page NO.  48

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 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0021976 Credited 29/06/2022   2 Tripta devi(Self) PB-07-003-011-001/131 OTHER BEH KITTO P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL021224 Credited 16/06/2022   3 Anil Kumar(Self) PB-07-003-011-001/141 OTHER BEH KITTO P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL021224 Credited 16/06/2022   4 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL021224 Credited 16/06/2022   5 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL021224 Credited 16/06/2022   6 Shamsher Singh(Self) PB-07-003-011-001/156 OTHER BEH KITTO P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021224 Credited 16/06/2022   7 PARITAM SINGH(Self) PB-07-003-011-001/110 OTHER BEH KITTO P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL021224 Credited 16/06/2022   8 Pooja Rani(Self) PB-07-003-010-001/178 OTHER BEH LAKHAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL021224 Credited 16/06/2022   9 karnail singh(Self) PB-07-003-011-001/64 OTHER BEH KITTO P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL021224 Credited 16/06/2022   10 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL021224 Credited 16/06/2022   Daily Attendence 10 10 10 9 6 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14795

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

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

Total man days : 55