Muster Roll No. : 74	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.  47

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 Mukesh Kumari(Wife) PB-07-003-021-001/96 OTHER BEH MAWA 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 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR 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 PUNB0065410 2607003WL000988 Credited 14/05/2022   3 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA 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   4 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000988 Credited 13/05/2022   5 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000988 Credited 13/05/2022   6 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA 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   7 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL000988 Credited 13/05/2022   8 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000988 Credited 13/05/2022   9 sushil kumar(Self) PB-07-003-021-001/151 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000988 Credited 13/05/2022   10 Sanjeev kumar(Self) PB-07-003-032-001/167 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000988 Credited 14/05/2022   Daily Attendence 7 9 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35532

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126