Muster Roll No. : 76	Date From : 14/04/2022    Date To : 28/04/2022	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.  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 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 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000988 Credited 14/05/2022   2 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000988 Credited 14/05/2022   3 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera 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 2607003WL000988 Credited 13/05/2022   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 3666

Total man days : 39