Muster Roll No. : 446	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 12909-14o    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/119198	Work Name : maintenace of plantation (2607003021/DP/119198)

Measurement Book Detail

MB NO.  17t2        Page NO.  14

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 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011323 Credited 27/10/2021   2 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 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007668 Credited 19/10/2021   3 Giyano Devi(Wife) PB-07-003-021-001/35 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007668 Credited 19/10/2021   4 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 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007668 Credited 19/10/2021   5 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007668 Credited 19/10/2021   6 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007668 Credited 19/10/2021   7 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007668 Credited 19/10/2021   8 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007668 Credited 19/10/2021   9 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007668 Credited 19/10/2021   10 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL007668 Credited 19/10/2021   11 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007668 Credited 19/10/2021   12 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL007668 Credited 19/10/2021   13 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P A P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007668 Credited 19/10/2021   14 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007668 Credited 20/10/2021   15 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007668 Credited 19/10/2021   16 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007668 Credited 30/07/2021   17 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007668 Credited 19/10/2021   Daily Attendence 17 17 17 0 17 17 17 17 16 16 0 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 52455

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

Total Cash payment(In Rs.) Cash 55952 Average Per labour 3291.2942

Total man days : 208