Muster Roll No. : 771	Date From : 17/10/2021    Date To : 28/10/2021	Sanction No. : 12909-14-l    Sanction Date : 15/06/2021
Work Code : 2607003087/DP/119105	Work Name : hilly area plantation (2607003087/DP/119105)

Measurement Book Detail

MB NO.  1t1        Page NO.  47

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 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 Urmila Devi(Wife) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011540 Credited 30/10/2021   2 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011540 Credited 30/10/2021   3 Rumal singh(Self) PB-07-003-024-001/57 OTHER BEH BIDHIYA P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011540 Credited 30/10/2021   4 Asha Rani(Wife) PB-07-003-015-001/56 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011540 Credited 30/10/2021   5 Daljit singh(Self) PB-07-003-087-001/40 OTHER BHANDRIAN P P P P P P P P P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011540 Credited 30/10/2021   6 Joginder singh(Self) PB-07-003-087-001/114 OTHER BHANDRIAN P P P P P P P P P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011540 Credited 30/10/2021   7 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011540 Credited 30/10/2021   8 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL011540 Credited 30/10/2021   9 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011540 Credited 30/10/2021   10 Narinder singh(Self) PB-07-003-087-001/121 OTHER BHANDRIAN P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011540 Credited 31/10/2021   11 Hardeep Kumar(Self) PB-07-003-015-001/319 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011540 Credited 30/10/2021   12 Mukand Lal(Self) PB-07-003-015-001/125 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   13 Dalip singh(Self) PB-07-003-024-001/89 OTHER BEH BIDHIYA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   14 Gurdev Singh(Self) PB-07-003-087-001/103 OTHER BHANDRIAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   15 Komal(Wife) PB-07-003-087-001/110 OTHER BHANDRIAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   16 Rano(Self) PB-07-003-015-001/168 SC BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 01/12/2021   17 Kirna Devi(Self) PB-07-003-024-001/108 OTHER BEH BIDHIYA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   18 Darshan singh(Self) PB-07-003-087-001/6 OTHER BHANDRIAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   19 Ranjit singh(Self) PB-07-003-087-001/12 OTHER BHANDRIAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   20 Sagar Kumar(Self) PB-07-003-015-001/302 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   21 Sunita Devi PB-07-003-015-001/210 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   22 Bebi PB-07-003-015-001/223 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   23 Rekha Rani PB-07-003-015-001/233 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   24 Pawan kumar(Self) PB-07-003-015-001/89 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   25 Kastoori lal(Self) PB-07-003-015-001/95 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011540 Credited 30/10/2021   26 Ram ji Dasss PB-07-003-015-001/150 OTHER BEH JOGAN P P P P P P P P P P P P 12 269 3228 0 0 3228 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL011540 Credited 30/10/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 80700

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

Total Cash payment(In Rs.) Cash 83928 Average Per labour 3228

Total man days : 312