Muster Roll No. : 838	Date From : 02/11/2021    Date To : 15/11/2021	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.  17t2        Page NO.  24

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 PARDEEP KUMAR(Self) PB-07-003-032-001/157 OTHER BANKARANPUR P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013222 Credited 23/11/2021   2 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013222 Credited 24/11/2021   3 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013222 Credited 23/11/2021   4 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013222 Credited 23/11/2021   5 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P P P P A P P P P P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013222 Credited 23/11/2021   6 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013222 Credited 23/11/2021   7 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR A A P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013222 Credited 23/11/2021   8 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P A P P P P P P A P 12 269 3228 0 0 3228 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL013222 Credited 24/11/2021   9 Ram Parkash(Self) PB-07-003-011-001/3 OTHER BEH KITTO P P P P P A P P P P P P A P 12 269 3228 0 0 3228 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL013222 Credited 23/11/2021   10 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera P P P P P A P P P P P P A P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013222 Credited 24/11/2021   11 Parveen Kumari(Self) PB-07-003-032-001/123 OTHER BANKARANPUR P P P P P A P P P A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013222 Credited 23/11/2021   12 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013222 Credited 24/11/2021   13 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013222 Credited 24/11/2021   14 Simar Kaur(Wife) PB-07-003-049-001/108 SC HEER BEH P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013222 Credited 01/12/2021   15 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013222 Credited 23/11/2021   16 Seema Rani(Wife) PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013222 Credited 24/11/2021   Daily Attendence 15 15 16 16 16 0 16 16 16 15 15 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 46537

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

Total Cash payment(In Rs.) Cash 49765 Average Per labour 3110.3125

Total man days : 185