Muster Roll No. : 1198	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 12909-14g    Sanction Date : 15/06/2021
Work Code : 2607003037/DP/119101	Work Name : hilly area plantation (2607003037/DP/119101)

Measurement Book Detail

MB NO.  8t1        Page NO.  21

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 Lal Singh(Self) PB-07-003-009-001/86 OTHER BEH KHUSHALA 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 2607003WL018274 Credited 05/02/2022   2 Anita devi(Wife) PB-07-003-037-001/131 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   3 Sushma Devi(Self) PB-07-003-037-001/143 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   4 Rajesh Kumari(Self) PB-07-003-037-001/147 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   5 veer singh(Self) PB-07-003-017-001/132 OTHER BERING P P P P A P P P P P P A P P X 12 269 3228 0 0 3228 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018274 Credited 05/02/2022   6 Naresh kumar(Self) PB-07-003-017-001/160 OTHER BERING 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 2607003WL018274 Credited 06/02/2022   7 vijay kumar(Self) PB-07-003-017-001/166 OTHER BERING 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 2607003WL018274 Credited 06/02/2022   8 BANDHNA KUMARI(Self) PB-07-003-017-001/170 OTHER BERING 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 2607003WL018274 Credited 06/02/2022   9 Ajay kumar(Self) PB-07-003-037-001/152 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   10 Sudesh Kumari(Self) PB-07-003-037-001/162 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   11 Mamta(Self) PB-07-003-037-001/167 OTHER CHATTAPUR P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018274 Credited 06/02/2022   12 vipan kumar(Self) PB-07-003-037-001/153 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   13 Satish Kumar(Self) PB-07-003-037-001/154 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   14 Ajay Kumar(Self) PB-07-003-037-001/155 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   15 Nirmala Devi(Self) PB-07-003-037-001/160 OTHER CHATTAPUR P P X X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018274 Credited 06/02/2022   16 rakha rani(Self) PB-07-003-017-001/187 OTHER BERING 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 2607003WL018274 Credited 06/02/2022   17 Sushma Devi(Wife) PB-07-003-017-001/41 OTHER BERING 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 2607003WL018274 Credited 06/02/2022   18 Ashwani kumar(Self) PB-07-003-037-001/129 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   19 Govind Dass(Self) PB-07-003-037-001/148 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   20 jasvir singh(Self) PB-07-003-037-001/149 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   21 Jarnail singh(Self) PB-07-003-037-001/134 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   22 Sapna Devi(Self) PB-07-003-037-001/136 OTHER CHATTAPUR 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 2607003WL018274 Credited 06/02/2022   23 shashi bala(Self) PB-07-003-017-001/162 OTHER BERING 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 2607003WL018274 Credited 06/02/2022   24 Reena Devi(Wife) PB-07-003-007-001/118 OTHER BEH DULLO 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 2607003WL018274 Credited 06/02/2022   25 Nisha rani(Self) PB-07-003-017-001/161 OTHER BERING 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 2607003WL018274 Credited 06/02/2022   Daily Attendence 25 25 24 24 0 23 23 23 23 23 23 0 23 23 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 81776

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

Total Cash payment(In Rs.) Cash 81776 Average Per labour 3271.04

Total man days : 304