Muster Roll No. : 869	Date From : 03/11/2021    Date To : 16/11/2021	Sanction No. : 12909-14kn    Sanction Date : 15/06/2021
Work Code : 2607003076/DP/119194	Work Name : maintenace of plantation (2607003076/DP/119194)

Measurement Book Detail

MB NO.  2t2        Page NO.  68

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 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 Niranjan Singh(Self) PB-07-003-095-001/14 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012949 Credited 23/11/2021   2 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012949 Credited 23/11/2021   3 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012949 Credited 23/11/2021   4 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012949 Credited 23/11/2021   5 Mangal Singh(Self) PB-07-003-095-001/29 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012949 Credited 23/11/2021   6 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012949 Credited 23/11/2021   7 Roop chand(Self) PB-07-003-076-001/38 OTHER SHREE PANDAYAN P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL012949 Credited 22/11/2021   8 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012949 Credited 22/11/2021   9 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012949 Credited 22/11/2021   10 Bhagwan dass(Self) PB-07-003-105-001/66 OTHER Bari P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012949 Credited 22/11/2021   11 Prem chand(Self) PB-07-003-105-001/81 OTHER Bari P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012949 Credited 22/11/2021   12 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012949 Credited 22/11/2021   13 NEELAM DEVI PB-07-003-095-001/6 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012949 Credited 22/11/2021   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41964

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 3228

Total man days : 156