Muster Roll No. : 993	Date From : 01/12/2021    Date To : 15/12/2021	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.  28

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 PARDEEP KUMAR(Self) PB-07-003-032-001/157 OTHER BANKARANPUR P P P P A P P A A A A A A A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015683 Credited 06/02/2022   2 Darshana Devi PB-07-003-049-001/16 OTHER HEER BEH P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015683 Credited 05/02/2022   3 Sunita devi(Self) PB-07-003-049-001/199 OTHER HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015683 Credited 06/02/2022   4 Bimla Devi PB-07-003-049-001/67 SC HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015683 Credited 23/12/2021   5 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015683 Credited 05/02/2022   6 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015683 Credited 06/02/2022   7 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015683 Credited 06/02/2022   8 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015683 Credited 06/02/2022   9 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015683 Credited 06/02/2022   10 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015683 Credited 06/02/2022   11 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL015683 Credited 05/02/2022   12 RACHNA DEVI(Wife) PB-07-003-049-001/64 OTHER HEER BEH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015683 Credited 05/02/2022   13 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015683 Credited 05/02/2022   14 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015683 Credited 05/02/2022   15 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015683 Credited 06/02/2022   16 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015683 Credited 06/02/2022   17 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015683 Credited 05/02/2022   18 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015683 Credited 06/02/2022   Daily Attendence 17 18 18 18 0 18 18 17 17 17 17 0 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 56759

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

Total Cash payment(In Rs.) Cash 60256 Average Per labour 3347.5557

Total man days : 224