Muster Roll No. : 1276	Date From : 16/08/2022    Date To : 30/08/2022	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.  77

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 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007323 Credited 03/09/2022   2 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA A P P P P A P P P P P P A P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007323 Credited 03/09/2022   3 Pardeep kumar(Self) PB-07-003-021-001/136 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   4 Asha Rani(Self) PB-07-003-015-001/130 OTHER BEH JOGAN A P P P P A P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   5 Bholi(Wife) PB-07-003-015-001/131 OTHER BEH JOGAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   6 mistri ram(Self) PB-07-003-015-001/175 SC BEH JOGAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   7 shoba devi(Self) PB-07-003-015-001/177 OTHER BEH JOGAN P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   8 Sunita Devi PB-07-003-015-001/217 OTHER BEH JOGAN P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   9 Birro devi(Self) PB-07-003-015-001/86 OTHER BEH JOGAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   10 Kastoori lal(Self) PB-07-003-015-001/95 OTHER BEH JOGAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   Daily Attendence 8 10 10 10 10 0 10 10 10 10 10 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 31020

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123