Muster Roll No. : 1209	Date From : 17/01/2022    Date To : 29/01/2022	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.  34

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 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018420 Credited 06/02/2022   2 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018420 Credited 06/02/2022   3 Salochna Devi(Self) PB-07-003-011-001/149 OTHER BEH KITTO P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018420 Credited 06/02/2022   4 Anuradha(Self) PB-07-003-049-001/160 OTHER HEER BEH P P P P P P A P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018420 Credited 06/02/2022   5 Kuldeep Singh(Husband) PB-07-003-049-001/163 OTHER HEER BEH P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018420 Credited 06/02/2022   6 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018420 Credited 05/02/2022   7 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P P P P A P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019796 Credited 03/03/2022   8 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P A P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019796 Credited 03/03/2022   9 Anil Kumar(Self) PB-07-003-011-001/141 OTHER BEH KITTO P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018420 Credited 06/02/2022   10 RAMESH CHAND(Son) PB-07-003-106-001/49 OTHER Her beh P P P P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018420 Credited 05/02/2022   11 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh P P P P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018420 Credited 05/02/2022   12 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018420 Credited 05/02/2022   13 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P P P P A P P A P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018420 Credited 06/02/2022   14 Simar Kaur(Wife) PB-07-003-049-001/108 SC HEER BEH P P P P P P A P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018420 Credited 04/02/2022   15 Chander Kanta(Self) PB-07-003-049-001/173 OTHER HEER BEH P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018420 Credited 06/02/2022   Daily Attendence 15 15 15 15 15 15 0 15 15 10 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 43847

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 3120.3999

Total man days : 174