Muster Roll No. : 71	Date From : 14/04/2022    Date To : 28/04/2022	Sanction No. : 12909-14uy    Sanction Date : 15/06/2021
Work Code : 2607003049/DP/119290	Work Name : hilly area plantation (2607003049/DP/119290)

Measurement Book Detail

MB NO.  17t2        Page NO.  45

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 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000984 Credited 14/05/2022   2 pariya rani PB-07-003-011-001/109 OTHER BEH KITTO A A A A P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000984 Credited 14/05/2022   3 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P A P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000984 Credited 14/05/2022   4 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000984 Credited 13/05/2022   5 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P A P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000984 Credited 14/05/2022   6 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000984 Credited 14/05/2022   7 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000984 Credited 14/05/2022   8 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A A A A A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000984 Credited 14/05/2022   9 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000984 Credited 14/05/2022   10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000984 Credited 14/05/2022   Daily Attendence 8 8 8 0 9 10 10 10 9 9 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30738

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109