Muster Roll No. : 1377	Date From : 04/03/2022    Date To : 18/03/2022	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.  44

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 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0021782 Credited 13/05/2022   2 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020914 Credited 04/04/2022   3 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO A A A A A P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020914 Credited 03/04/2022   4 Shamsher Singh(Self) PB-07-003-011-001/156 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020914 Credited 03/04/2022   5 Simar Kaur(Wife) PB-07-003-049-001/108 SC HEER BEH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020914 Credited 22/04/2022   6 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN A A A P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020914 Credited 03/04/2022   7 PARITAM SINGH(Self) PB-07-003-011-001/110 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL020914 Credited 03/04/2022   8 Pooja Rani(Self) PB-07-003-010-001/178 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020914 Credited 03/04/2022   9 Balwinder singh(Self) PB-07-003-011-001/73 OTHER BEH KITTO A A A P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020914 Credited 04/04/2022   10 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020914 Credited 04/04/2022   Daily Attendence 7 7 0 9 9 10 10 10 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 28783

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 3228

Total man days : 120