Muster Roll No. : 1252	Date From : 01/02/2022    Date To : 15/02/2022	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.  12t2        Page NO.  39

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 chaman lal(Self) PB-07-003-021-001/154 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019731 Credited 03/03/2022   2 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019731 Credited 03/03/2022   3 Renu Bala(Self) PB-07-003-011-001/81 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL019731 Credited 04/03/2022   4 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL019731 Credited 03/03/2022   5 Jasvir Kaur(Wife) PB-07-003-021-001/84 OTHER BEH MAWA P P P P P A P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019731 Credited 04/03/2022   6 sushil kumar(Self) PB-07-003-021-001/151 OTHER BEH MAWA P P P P P A P P P P P A A A P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019731 Credited 03/03/2022   7 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL019731 Credited 03/03/2022   8 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019731 Credited 03/03/2022   9 Surjit singh(Self) PB-07-003-021-001/86 SC BEH MAWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL0021971 Credited 29/06/2022   10 Rajinder kumar(Self) PB-07-003-021-001/79 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019731 Credited 03/03/2022   11 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA A A P P P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019731 Credited 03/03/2022   12 Mohan Singh PB-07-003-021-001/98 SC BEH MAWA P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019731 Credited 31/03/2022   13 Parkasho Devi PB-07-003-021-001/30 OTHER BEH MAWA A 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 2607003WL019731 Credited 03/03/2022   14 Manjit Kumar PB-07-003-021-001/5 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019731 Credited 03/03/2022   15 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019731 Credited 03/03/2022   16 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL019731 Credited 03/03/2022   Daily Attendence 14 15 16 16 16 0 16 16 16 15 14 13 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 43578

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

Total Cash payment(In Rs.) Cash 50303 Average Per labour 3143.9375

Total man days : 187