Muster Roll No. : 842	Date From : 02/11/2021    Date To : 15/11/2021	Sanction No. : 12909-14e    Sanction Date : 15/06/2021
Work Code : 2607003062/DP/119099	Work Name : maintenace of plantation (2607003062/DP/119099)

Measurement Book Detail

MB NO.  1T1        Page NO.  48

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 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 Rajni kumari(Self) PB-07-003-011-001/113 OTHER BEH KITTO P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012868 Credited 18/11/2021   2 Jivan Kumari(Wife) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012868 Credited 18/11/2021   3 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012868 Credited 18/11/2021   4 Balvir singh(Self) PB-07-003-062-001/60 OTHER NATHUWAL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012868 Credited 18/11/2021   5 SOM RAJ(Self) PB-07-003-021-001/164 OTHER BEH MAWA P P P P P P P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012868 Credited 18/11/2021   6 Neelam Kumari(Self) PB-07-003-091-001/68 OTHER PATTI BALAM P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL012868 Credited 18/11/2021   7 Rawinder singh(Self) PB-07-003-062-001/62 OTHER NATHUWAL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL012868 Credited 18/11/2021   8 Ram Saroop PB-07-003-025-001/44 OTHER BEH FATTO P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012868 Credited 18/11/2021   9 Chanan Ram(Self) PB-07-003-011-001/22 OTHER BEH KITTO P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012868 Credited 18/11/2021   10 Lakhveer chand(Self) PB-07-003-062-001/59 OTHER NATHUWAL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012868 Credited 18/11/2021   11 sourav chaudry(Self) PB-07-003-081-001/153 OTHER RERU PATTI P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012868 Credited 18/11/2021   12 Bodh Raj(Self) PB-07-003-082-001/49 OTHER MERA JATTAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012868 Credited 18/11/2021   13 sushial kumar(Self) PB-07-003-011-001/116 OTHER BEH KITTO P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012868 Credited 18/11/2021   14 Shakin singh(Self) PB-07-003-062-001/49 OTHER NATHUWAL P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012868 Credited 18/11/2021   15 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P P P P P P P P P P A A A 11 269 2959 0 0 2959 AXIS BANK Talwara UTIB0002125 2607003WL012868 Credited 18/11/2021   Daily Attendence 15 15 15 15 15 14 14 14 14 14 14 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49765

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

Total Cash payment(In Rs.) Cash 49765 Average Per labour 3317.6667

Total man days : 185