Muster Roll No. : 276	Date From : 03/05/2023    Date To : 17/05/2023	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.  12        Page NO.  37

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 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002048 Credited 07/06/2023   2 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002048 Credited 07/06/2023   3 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002048 Credited 07/06/2023   4 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL002048 Credited 07/06/2023   5 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002048 Credited 07/06/2023   6 KUSHMA(Self) PB-07-003-032-001/176 OTHER BANKARANPUR A P P P A P P P P A P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002048 Credited 07/06/2023   7 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA A P P P A A P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002048 Credited 07/06/2023   8 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO A P P P A P P P P A P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002048 Credited 07/06/2023   9 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002048 Credited 07/06/2023   10 Suman Devi(Self) PB-07-003-011-001/86 SC BEH KITTO A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002048 Credited 07/06/2023   Daily Attendence 0 10 10 10 0 9 10 10 10 8 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 25755

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3242.1001

Total man days : 107