Muster Roll No. : 1110	Date From : 22/12/2021    Date To : 30/12/2021	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.  30

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 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 Ajab Kumar(Son) PB-07-003-011-001/8 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016505 Credited 06/02/2022   2 cheena ram(Self) PB-07-003-010-001/150 OTHER BEH LAKHAN P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016505 Credited 06/02/2022   3 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO A P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016505 Credited 06/02/2022   4 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019787 Credited 03/03/2022   5 Samsher singh(Self) PB-07-003-021-001/88 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016505 Credited 05/02/2022   6 usha devi(Wife) PB-07-003-021-001/15 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016505 Credited 06/02/2022   7 jatinder kumar PB-07-003-021-001/158 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016505 Credited 05/02/2022   8 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016505 Credited 05/02/2022   9 Jarnail Singh PB-07-003-021-001/20 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016505 Credited 05/02/2022   10 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016505 Credited 05/02/2022   11 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016505 Credited 05/02/2022   12 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016505 Credited 05/02/2022   13 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016505 Credited 05/02/2022   14 Jyoti(Wife) PB-07-003-021-001/85 OTHER BEH MAWA P P P P A P P P A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016505 Credited 05/02/2022   15 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL016505 Credited 06/02/2022   16 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P P P P A P P P X 7 269 1883 0 0 1883 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016505 Credited 06/02/2022   17 Jasvir Kaur(Wife) PB-07-003-021-001/84 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016505 Credited 05/02/2022   18 Narinder kumar(Self) PB-07-003-021-001/94 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL016505 Credited 05/02/2022   19 sushil kumar(Self) PB-07-003-021-001/151 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016505 Credited 05/02/2022   20 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016505 Credited 05/01/2022   21 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016505 Credited 06/02/2022   22 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016505 Credited 05/02/2022   23 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016505 Credited 05/02/2022   24 Parveen kumar(Self) PB-07-003-021-001/67 OTHER BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016505 Credited 05/02/2022   25 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016505 Credited 06/02/2022   26 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P P P A X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016505 Credited 06/01/2022   27 Mohan Singh PB-07-003-021-001/98 SC BEH MAWA P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016505 Credited 06/01/2022   28 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO A P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL016505 Credited 05/02/2022   Daily Attendence 26 28 28 28 0 27 27 27 23

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 52186

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

Total Cash payment(In Rs.) Cash 57566 Average Per labour 2055.9285

Total man days : 214