Muster Roll No. : 2632	Date From : 16/12/2022    Date To : 29/12/2022	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.  1t2        Page NO.  2

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 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 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA P P A P P P P P P A P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014592 Credited 06/01/2023   2 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014592 Credited 06/01/2023   3 sushil kumar(Self) PB-07-003-021-001/151 OTHER BEH MAWA P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014592 Credited 06/01/2023   4 Jaswant Pal(Self) PB-07-003-059-001/43 OTHER NAMOLI P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014592 Credited 06/01/2023   5 Pawan Kumar(Self) PB-07-003-059-001/81 OTHER NAMOLI P P A P P P P P P A P P P P 12 282 3384 0 0 3384 INDIAN BANK TALWARA IDIB000T063 2607003WL014592 Credited 06/01/2023   6 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P A P P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL0015203 Credited 20/01/2023   7 Poonam devi(Wife) PB-07-003-015-001/296 OTHER BEH JOGAN P P A P P X X X X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014592 Credited 06/01/2023   8 Pooja(Self) PB-07-003-015-001/312 OTHER BEH JOGAN P P A P P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014592 Credited 06/01/2023   9 SARLA DEVI PB-07-003-059-001/40 OTHER NAMOLI P P A P P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014592 Credited 06/01/2023   Daily Attendence 9 9 0 9 9 8 8 8 8 0 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27354

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 3039.3333

Total man days : 97