Muster Roll No. : 197	Date From : 02/05/2022    Date To : 16/05/2022	Sanction No. : 12909-14-l    Sanction Date : 15/06/2021
Work Code : 2607003087/DP/119105	Work Name : hilly area plantation (2607003087/DP/119105)

Measurement Book Detail

MB NO.  138        Page NO.  229

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 Urmila Devi(Wife) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001443 Credited 27/05/2022   2 sham devi(Self) PB-07-003-049-001/120 OTHER HEER BEH P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001443 Credited 27/05/2022   3 Rajan Kumar(Self) PB-07-003-082-001/55 OTHER MERA JATTAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001443 Credited 27/05/2022   4 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001443 Credited 27/05/2022   5 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001443 Credited 27/05/2022   6 SOM RAJ(Self) PB-07-003-021-001/164 OTHER BEH MAWA P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001443 Credited 27/05/2022   7 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001443 Credited 27/05/2022   8 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001443 Credited 27/05/2022   9 Bodh Raj(Self) PB-07-003-082-001/49 OTHER MERA JATTAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001443 Credited 27/05/2022   Daily Attendence 9 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3290

Total man days : 105