Muster Roll No. : 1002	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 12909-14f    Sanction Date : 15/06/2021
Work Code : 2607003074/DP/119883	Work Name : hilly area plantation (2607003074/DP/119883)

Measurement Book Detail

MB NO.  8T2        Page NO.  70

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 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR P P P P A P P A P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015722 Credited 05/02/2022   2 sunita(Wife) PB-07-003-032-001/41 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 2607003WL015722 Credited 05/02/2022   3 jatinder singh(Self) PB-07-003-032-001/71 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 2607003WL015722 Credited 06/02/2022   4 Rakesh Kumar(Self) PB-07-003-032-001/156 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 2607003WL015722 Credited 06/02/2022   5 Surjit singh(Self) PB-07-003-032-001/27 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 2607003WL015722 Credited 05/02/2022   6 Sanjiv Kumar(Self) PB-07-003-032-001/159 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL015722 Credited 06/02/2022   7 Pushpa Devi(Wife) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P A P P P P A A A A P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015722 Credited 06/02/2022   8 Rohit kumar(Self) PB-07-003-080-001/59 OTHER TUNG P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015722 Credited 06/02/2022   9 Pardeep Kumar(Self) PB-07-003-080-001/6 OTHER TUNG P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL020007 Credited 19/03/2022   10 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015722 Credited 05/02/2022   11 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015722 Credited 05/02/2022   12 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P A P P P P A A A A A P 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015722 Credited 05/02/2022   13 Roop chand(Self) PB-07-003-076-001/38 OTHER SHREE PANDAYAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015722 Credited 05/02/2022   Daily Attendence 13 13 13 13 0 13 13 12 13 11 11 0 11 12 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43309

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

Total Cash payment(In Rs.) Cash 43309 Average Per labour 3331.4614

Total man days : 161