Muster Roll No. : 1512	Date From : 02/09/2022    Date To : 16/09/2022	Sanction No. : 12909-14uy    Sanction Date : 15/06/2021
Work Code : 2607003049/DP/119290	Work Name : hilly area plantation (2607003049/DP/119290)

Measurement Book Detail

MB NO.  17T2        Page NO.  80

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 parmla devi PB-07-003-049-001/52 OTHER HEER BEH P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008801 Credited 26/10/2022   2 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008801 Credited 26/10/2022   3 Jorabar singh(Self) PB-07-003-049-001/69 OTHER HEER BEH P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008801 Credited 26/10/2022   4 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P A P P P P P P P P A A A X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008801 Credited 26/10/2022   5 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P A P P P P P X X X X X X X 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008801 Credited 26/10/2022   6 Anjana kumar(Wife) PB-07-003-106-001/33 OTHER Her beh P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008801 Credited 26/10/2022   7 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P A A P P P P P P A P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008801 Credited 26/10/2022   8 Lakhwinder Singh(Self) PB-07-003-049-001/243 OTHER HEER BEH P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008801 Credited 26/10/2022   9 Ashok Kumar(Self) PB-07-003-106-001/58 OTHER Her beh P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008801 Credited 26/10/2022   Daily Attendence 9 8 0 9 9 9 9 9 8 1 8 7 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 24252

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 3039.3333

Total man days : 97