Muster Roll No. : 1385	Date From : 07/03/2022    Date To : 21/03/2022	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.  25

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 P P A P X X X X X X X 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021295 Credited 16/06/2022   2 Anjana Kumari(Self) PB-07-003-081-001/90 OTHER RERU PATTI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL021295 Credited 16/06/2022   3 Naresh kumar(Self) PB-07-003-017-001/160 OTHER BERING P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL021295 Credited 16/06/2022   4 vijay kumar(Self) PB-07-003-017-001/166 OTHER BERING P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL021295 Credited 16/06/2022   5 BANDHNA KUMARI(Self) PB-07-003-017-001/170 OTHER BERING P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL021295 Credited 16/06/2022   6 Mangal singh(Self) PB-07-003-081-001/161 OTHER RERU PATTI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607003WL021295 Credited 16/06/2022   7 NARESH KUMARI(Self) PB-07-003-081-001/169 OTHER RERU PATTI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021295 Credited 16/06/2022   8 Pawan kumar(Self) PB-07-003-081-001/17 OTHER RERU PATTI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021295 Credited 16/06/2022   9 Sushma Devi(Wife) PB-07-003-017-001/41 OTHER BERING P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021295 Credited 16/06/2022   10 kushlya devi(Wife) PB-07-003-077-001/29 OTHER SUKHCHAINPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL021295 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33356

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 3335.6001

Total man days : 124