Muster Roll No. : 1680	Date From : 17/09/2022    Date To : 29/09/2022	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.  021        Page NO.  65

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN P A P P P P P P A P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009860 Credited 27/10/2022   2 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009860 Credited 27/10/2022   3 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009860 Credited 27/10/2022   4 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P A P P P P P P A A P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009860 Credited 27/10/2022   5 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P A P P P P P P A A P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009860 Credited 27/10/2022   6 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009860 Credited 27/10/2022   7 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P A P P P P P A A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009860 Credited 27/10/2022   Daily Attendence 4 0 7 7 7 7 7 6 0 5 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19176

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2739.4285

Total man days : 68