Muster Roll No. : 405	Date From : 18/06/2021    Date To : 29/06/2021	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.  01t1        Page NO.  35

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 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 Onkar Singh(Self) PB-07-003-050-001/141 OTHER HALER P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006043 Credited 16/09/2021   2 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006043 Credited 16/09/2021   3 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011320 Credited 27/10/2021   4 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006043 Credited 16/09/2021   5 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006043 Credited 16/09/2021   6 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006043 Credited 16/09/2021   7 Joginder singh(Self) PB-07-003-087-001/114 OTHER BHANDRIAN P P P A A A A A A A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL006043 Credited 16/09/2021   8 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006043 Credited 16/09/2021   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 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006043 Credited 16/09/2021   10 sourav chaudry(Self) PB-07-003-081-001/153 OTHER RERU PATTI P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006043 Credited 16/09/2021   11 Sham Lal(Self) PB-07-003-087-001/101 OTHER BHANDRIAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006043 Credited 16/09/2021   12 Ranjit singh(Self) PB-07-003-087-001/12 OTHER BHANDRIAN P P P A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006043 Credited 16/09/2021   13 Mehar singh(Self) PB-07-003-041-001/6 OTHER DALWALI KALAN P A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006043 Credited 16/09/2021   14 joginder singh(Self) PB-07-003-041-001/69 OTHER DALWALI KALAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL006043 Credited 16/09/2021   15 Sohan Lal(Brother) PB-07-003-041-001/26 OTHER DALWALI KALAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL006043 Credited 16/09/2021   16 Babli Devi(Wife) PB-07-003-041-001/37 SC DALWALI KALAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL006043 Credited 07/07/2021   Daily Attendence 16 15 15 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 40619

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

Total Cash payment(In Rs.) Cash 43847 Average Per labour 2740.4375

Total man days : 163