Muster Roll No. : 1929	Date From : 02/02/2022    Date To : 16/02/2022	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012077/DP/120101	Work Name : PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101)

Measurement Book Detail

MB NO.  48        Page NO.  17

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 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019634 Credited 27/02/2022   2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019634 Credited 27/02/2022   3 Ram ji dass(Self) PB-07-012-078-001/72 SC SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019634 Credited 30/03/2022   4 MANI KUMAR(Self) PB-07-012-078-001/139 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019634 Credited 27/02/2022   5 Manish Kumar(Self) PB-07-012-078-001/158 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019634 Credited 27/02/2022   6 Alka Devi(Self) PB-07-012-078-001/151 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019634 Credited 27/02/2022   7 Ranjit Singh(Self) PB-07-012-078-001/169 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607012WL019634 Credited 27/02/2022   8 raj rani PB-07-012-078-001/108 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL019634 Credited 27/02/2022   9 Balwinder Kumar(Husband) PB-07-012-078-001/155 SC SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019634 Credited 31/03/2022   10 NIRDOSH KUMAR PB-07-012-078-001/145 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019634 Credited 27/02/2022   11 NAVJYOTI(Self) PB-07-012-078-001/218 SC SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019634 Credited 31/03/2022   12 parveen kumar PB-07-012-078-001/34 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 27/02/2022   13 madan lal PB-07-012-078-001/36 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 27/02/2022   14 Chandan Kumar(Self) PB-07-012-078-001/170 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 27/02/2022   15 SATPAL SINGH(Self) PB-07-012-078-001/191 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 27/02/2022   16 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 26/02/2022   17 Shardha Devi PB-07-012-078-001/53 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 26/02/2022   18 Tara Rani(Wife) PB-07-012-078-001/54 SC SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 30/03/2022   19 MEENU BALA PB-07-012-078-001/135 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 27/02/2022   20 Sardha Devi(Self) PB-07-012-078-001/157 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 27/02/2022   21 Girdhari Lal(Self) PB-07-012-078-001/164 OTHER SAHORHA KANDI X P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019634 Credited 27/02/2022   Daily Attendence 0 21 21 21 0 21 21 21 21 21 21 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 54876

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

Total Cash payment(In Rs.) Cash 67788 Average Per labour 3228

Total man days : 252