Muster Roll No. : 4141	Date From : 15/01/2021    Date To : 29/01/2021	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607012078/DP/96128	Work Name : Hill Area Plantation DFO Dasuya (2607012078/DP/96128)

Measurement Book Detail

MB NO.  3        Page NO.  18

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 dilbag singh PB-07-012-060-001/2 OTHER MAWA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033550 Credited 12/03/2021   2 davinder singh PB-07-012-060-001/5 OTHER MAWA A A A P P P P P P A P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033550 Credited 15/03/2021   3 JASWINDER SINGH(Self) PB-07-012-060-001/60 OTHER MAWA A A A P P P P P P A P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033550 Credited 15/03/2021   4 SANDEEP KUMAR(Self) PB-07-012-060-001/66 OTHER MAWA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL033550 Credited 15/03/2021   5 SUBHASH CHAND(Self) PB-07-012-060-001/59 OTHER MAWA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL033550 Credited 15/03/2021   6 JARAN SINGH(Self) PB-07-012-043-001/50 OTHER JAKHRAWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607012WL033550 Credited 15/03/2021   7 BALBIR SINGH PB-07-012-060-001/30 OTHER MAWA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL033550 Credited 12/03/2021   8 ANURADHA(Self) PB-07-012-060-001/69 OTHER MAWA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL033550 Credited 12/03/2021   9 Jaswinder singh(Self) PB-07-012-060-001/81 OTHER MAWA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL033550 Credited 12/03/2021   10 PAWAN KUMAR(Self) PB-07-012-060-001/90 OTHER MAWA P P A P P P P P P A X X X X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL033550 Credited 12/03/2021   Daily Attendence 8 8 0 10 10 10 10 10 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31823

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 3182.3

Total man days : 121