Muster Roll No. : 1007	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 12909-14g    Sanction Date : 15/06/2021
Work Code : 2607003037/DP/119101	Work Name : hilly area plantation (2607003037/DP/119101)

Measurement Book Detail

MB NO.  8t1        Page NO.  19

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 Lal Singh(Self) PB-07-003-009-001/86 OTHER BEH KHUSHALA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015981 Credited 05/02/2022   2 veer singh(Self) PB-07-003-017-001/132 OTHER BERING P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015981 Credited 05/02/2022   3 Naresh kumar(Self) PB-07-003-017-001/160 OTHER BERING P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015981 Credited 06/02/2022   4 BANDHNA KUMARI(Self) PB-07-003-017-001/170 OTHER BERING P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015981 Credited 06/02/2022   5 Sudesh Kumari(Self) PB-07-003-037-001/162 OTHER CHATTAPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015981 Credited 06/02/2022   6 Mamta(Self) PB-07-003-037-001/167 OTHER CHATTAPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015981 Credited 06/02/2022   7 Sham Lal(Self) PB-07-003-052-001/97 OTHER KOTHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL015981 Credited 06/02/2022   8 Surinder kumar(Self) PB-07-003-061-001/128 OTHER NORANGPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL015981 Credited 05/02/2022   9 shashi bala(Self) PB-07-003-017-001/162 OTHER BERING P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015981 Credited 06/02/2022   10 Sanjiv kumar(Self) PB-07-003-052-001/61 OTHER KOTHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015981 Credited 06/02/2022   11 Jagir singh(Brother) PB-07-003-052-001/68 OTHER KOTHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015981 Credited 06/02/2022   12 Rashpal Singh(Self) PB-07-003-052-001/69 SC KOTHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015981 Credited 29/12/2021   13 rakha rani(Self) PB-07-003-017-001/187 OTHER BERING P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015981 Credited 06/02/2022   14 Ajay Kumar(Self) PB-07-003-037-001/155 OTHER CHATTAPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015981 Credited 06/02/2022   15 Nirmala Devi(Self) PB-07-003-037-001/160 OTHER CHATTAPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015981 Credited 06/02/2022   16 Nisha rani(Self) PB-07-003-017-001/161 OTHER BERING P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015981 Credited 06/02/2022   17 Reena Devi(Wife) PB-07-003-007-001/118 OTHER BEH DULLO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015981 Credited 06/02/2022   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 55952

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 3497

Total man days : 221