Muster Roll No. : 1277	Date From : 16/08/2022    Date To : 30/08/2022	Sanction No. : 12909-14a    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/121344	Work Name : hilly area plantation(R-iv karanpur c-8) (2607003021/DP/121344)

Measurement Book Detail

MB NO.  17t2        Page NO.  78

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 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007323 Credited 03/09/2022   2 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P P P A P P P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007323 Credited 03/09/2022   3 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera A A P P P A P P P P P P A P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007323 Credited 03/09/2022   4 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P X X X X X X X X X X X 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007323 Credited 03/09/2022   5 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   6 Gurdeep Kaur(Self) PB-07-003-059-001/88 OTHER NAMOLI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007323 Credited 03/09/2022   Daily Attendence 5 5 6 6 5 0 5 5 5 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3055

Total man days : 65