Muster Roll No. : 1247	Date From : 21/01/2022    Date To : 29/01/2022	Sanction No. : 12909-14b    Sanction Date : 15/06/2021
Work Code : 2607003037/DP/119096	Work Name : maitence of planation (2607003037/DP/119096)

Measurement Book Detail

MB NO.  8T1        Page NO.  21

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 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 Lal Singh(Self) PB-07-003-009-001/86 OTHER BEH KHUSHALA P P A P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018674 Credited 05/02/2022   2 Naresh kumar(Self) PB-07-003-017-001/160 OTHER BERING P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018674 Credited 06/02/2022   3 Sudesh Kumari(Self) PB-07-003-037-001/162 OTHER CHATTAPUR P P X X X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018674 Credited 06/02/2022   4 vijay kumar(Self) PB-07-003-017-001/166 OTHER BERING P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018674 Credited 06/02/2022   5 BANDHNA KUMARI(Self) PB-07-003-017-001/170 OTHER BERING P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018674 Credited 06/02/2022   6 rakha rani(Self) PB-07-003-017-001/187 OTHER BERING P P A P P P P X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018674 Credited 06/02/2022   7 Sushma Devi(Wife) PB-07-003-017-001/41 OTHER BERING P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018674 Credited 06/02/2022   8 Ajay Kumar(Self) PB-07-003-037-001/155 OTHER CHATTAPUR P P X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018674 Credited 06/02/2022   9 shashi bala(Self) PB-07-003-017-001/162 OTHER BERING P P X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018674 Credited 06/02/2022   10 Reena Devi(Wife) PB-07-003-007-001/118 OTHER BEH DULLO P P X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018674 Credited 06/02/2022   Daily Attendence 10 10 0 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54