Muster Roll No. : 2228	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012036/DP/105961	Work Name : Plantation in Plain Area (2607012036/DP/105961)

Measurement Book Detail

MB NO.  29        Page NO.  10

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 shanti devi(Wife) PB-07-012-003-001/17 SC ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017580 Credited 30/09/2020   2 sukhwinder singh PB-07-012-003-001/31 SC ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017580 Credited 30/09/2020   3 RAJNISH KUMAR PB-07-012-003-001/65 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL028949 Credited 01/01/2021   4 SATISH KUMAR(Self) PB-07-012-003-001/46 SC ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017580 Credited 30/09/2020   5 Vishal(Son) PB-07-012-003-001/11 SC ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL017580 Credited 30/09/2020   6 roop lal PB-07-012-003-001/25 SC ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017580 Credited 01/10/2020   7 Rahul(Self) PB-07-012-003-001/76 SC ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017580 Credited 30/09/2020   8 Reeta Rani PB-07-012-003-001/80 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017580 Credited 01/10/2020   9 Sanjeev Kumar(Self) PB-07-012-003-001/97 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017580 Credited 30/09/2020   10 PARAMJIT KAUR(Self) PB-07-012-003-001/70 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR 3427 2607012WL017580 Credited 30/09/2020   11 malkit singh(Self) PB-07-012-003-001/4 SC ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017580 Credited 30/09/2020   12 jagdish ram(Self) PB-07-012-003-001/1 SC ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC HDFC MUKERIAN HDFC0003172 2607012WL017580 Credited 30/09/2020   13 malkit singh PB-07-012-003-001/32 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC HDFC MUKERIAN HDFC0003172 2607012WL017580 Credited 30/09/2020   14 manjit kaur PB-07-012-003-001/10 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC HDFC MUKERIAN HDFC0003172 2607012WL017580 Credited 30/09/2020   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 3419

Total man days : 182