Muster Roll No. : 672	Date From : 17/06/2022    Date To : 29/06/2022	Sanction No. : 12909-14e    Sanction Date : 15/06/2021
Work Code : 2607003062/DP/119099	Work Name : maintenace of plantation (2607003062/DP/119099)

Measurement Book Detail

MB NO.  1t1        Page NO.  93

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 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 Rajan Kumar(Self) PB-07-003-082-001/55 OTHER MERA JATTAN P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003684 Credited 08/07/2022   2 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003684 Credited 08/07/2022   3 Ranjit singh(Self) PB-07-003-086-001/13 OTHER PATTI LAKHARPALI P P P P P P P P P P P P P 13 282 3666 0 0 3666 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003684 Credited 08/07/2022   4 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P P P P P P P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003684 Credited 08/07/2022   5 Rakesh Kumar(Self) PB-07-003-082-001/16 OTHER MERA JATTAN P P P P P A A A A A A A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003684 Credited 08/07/2022   6 Karim Rai(Husband) PB-07-003-082-001/54 OTHER MERA JATTAN P P P P P P P P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003684 Credited 08/07/2022   7 Joginder singh(Self) PB-07-003-087-001/114 OTHER BHANDRIAN P P P P P P P P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL003684 Credited 08/07/2022   8 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003684 Credited 08/07/2022   9 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003684 Credited 08/07/2022   10 Ranjit singh(Self) PB-07-003-087-001/12 OTHER BHANDRIAN P P P P P P P P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003684 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33558

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119