Muster Roll No. : 917	Date From : 17/11/2021    Date To : 29/11/2021	Sanction No. : 12909-14kn    Sanction Date : 15/06/2021
Work Code : 2607003076/DP/119194	Work Name : maintenace of plantation (2607003076/DP/119194)

Measurement Book Detail

MB NO.  2t2        Page NO.  69

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 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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P A P P P P A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014085 Credited 04/12/2021   2 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014085 Credited 04/12/2021   3 Rakesh Kumar(Self) PB-07-003-032-001/156 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014085 Credited 04/12/2021   4 Sanjiv Kumar(Self) PB-07-003-032-001/159 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL014085 Credited 04/12/2021   5 Mangal Singh(Self) PB-07-003-095-001/29 OTHER Patti Jhangera P P P P A P P P P P P A P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014085 Credited 04/12/2021   6 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014085 Credited 04/12/2021   7 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014085 Credited 03/12/2021   8 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014085 Credited 03/12/2021   Daily Attendence 8 8 8 8 0 8 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 2858.125

Total man days : 85