Muster Roll No. : 1449	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012019/DP/119449	Work Name : PLANTATION IN PLAIN DEGRADED AREA IN DASUYA FOREST DIVISION (BHAVNAL) (2607012019/DP/119449)

Measurement Book Detail

MB NO.  44        Page NO.  8

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 Resham Singh PB-07-012-061-001/38 OTHER MOHRI CHAK P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL015850 Credited 05/02/2022   2 MANDEEP SINGH(Self) PB-07-012-061-001/75 OTHER MOHRI CHAK P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015850 Credited 05/02/2022   3 BALKAR SINGH(Self) PB-07-012-089-001/47 OTHER SUDHARIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL015850 Credited 05/02/2022   4 Shakuntla devi(Wife) PB-07-012-061-001/17 SC MOHRI CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015850 Credited 24/12/2021   5 buta ram PB-07-012-076-001/2 SC SAHALIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015850 Credited 24/12/2021   6 sewa singh(Self) PB-07-012-061-001/14 OTHER MOHRI CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015850 Credited 05/02/2022   7 PARAMJIT SINGH(Self) PB-07-012-089-001/72 OTHER SUDHARIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607012WL015850 Credited 05/02/2022   8 GURMIT KAUR(Self) PB-07-012-055-001/93 OTHER KHUNDA P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL015850 Credited 06/02/2022   9 SARDARI LAL(Husband) PB-07-012-055-001/87 OTHER KHUNDA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015850 Credited 06/02/2022   10 KARAMJIT SINGH(Husband) PB-07-012-061-001/74 OTHER MOHRI CHAK P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL015850 Credited 05/02/2022   11 Joginder Singh PB-07-012-006-001/6 OTHER BADHAN P P P P A P P P P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015850 Credited 05/02/2022   12 RAVI KUMAR(Self) PB-07-012-061-001/76 OTHER MOHRI CHAK P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 HDFC MUKERIAN HDFC0001090 2607012WL015850 Credited 05/02/2022   13 Kartar singh(Self) PB-07-012-061-001/18 OTHER MOHRI CHAK P P P P A P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015850 Credited 05/02/2022   Daily Attendence 13 13 13 13 0 13 13 13 13 11 10 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 39274 Average Per labour 3021.0769

Total man days : 146