Muster Roll No. : 837	Date From : 02/11/2021    Date To : 15/11/2021	Sanction No. : 12909-14o    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/119198	Work Name : maintenace of plantation (2607003021/DP/119198)

Measurement Book Detail

MB NO.  17t2        Page NO.  23

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 chaman lal(Self) PB-07-003-021-001/154 OTHER BEH MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013222 Credited 23/11/2021   2 Vijay Kumar(Self) PB-07-003-021-001/104 OTHER BEH MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013222 Credited 24/11/2021   3 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013222 Credited 24/11/2021   4 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P A P P P P P X X X 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013222 Credited 24/11/2021   5 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013222 Credited 23/11/2021   6 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013222 Credited 23/11/2021   7 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013222 Credited 24/11/2021   8 Jasvir Kaur(Wife) PB-07-003-021-001/84 OTHER BEH MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013222 Credited 23/11/2021   9 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL013222 Credited 23/11/2021   10 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 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013222 Credited 23/11/2021   11 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013222 Credited 23/11/2021   12 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013222 Credited 23/11/2021   13 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013222 Credited 01/12/2021   14 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO P P P P P A P P P P P P A P 12 269 3228 0 0 3228 AXIS BANK Talwara UTIB0002125 2607003WL013222 Credited 23/11/2021   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 41426

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

Total Cash payment(In Rs.) Cash 44654 Average Per labour 3189.5715

Total man days : 166