Muster Roll No. : 530	Date From : 01/09/2021    Date To : 15/09/2021	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.  8

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 sita Ram PB-07-003-049-001/14 SC HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008932 Credited 28/09/2021   2 Parveen Kumari(Self) PB-07-003-049-001/164 OTHER HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008932 Credited 19/10/2021   3 Surinder kaur PB-07-003-049-001/17 OTHER HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008932 Credited 19/10/2021   4 parmla devi PB-07-003-049-001/52 OTHER HEER BEH P P P P P P A P P P P A P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008932 Credited 19/10/2021   5 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008932 Credited 19/10/2021   6 Jorabar singh(Self) PB-07-003-049-001/69 OTHER HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008932 Credited 19/10/2021   7 Kaura Devi(Wife) PB-07-003-049-001/70 SC HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008932 Credited 28/09/2021   8 Darshna Devi(Self) PB-07-003-049-001/89 OTHER HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008932 Credited 19/10/2021   9 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008932 Credited 19/10/2021   10 Anil Kumar(Self) PB-07-003-011-001/141 OTHER BEH KITTO P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008932 Credited 19/10/2021   11 chanchla devi(Self) PB-07-003-106-001/45 OTHER Her beh P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008932 Credited 19/10/2021   12 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008932 Credited 19/10/2021   13 urmila devi(Self) PB-07-003-049-001/118 OTHER HEER BEH P P P P P P A P P P P A P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008932 Credited 19/10/2021   14 Saroj Kumari(Wife) PB-07-003-049-001/122 OTHER HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008932 Credited 19/10/2021   15 Jaisi Ram(Self) PB-07-003-049-001/60 SC HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008932 Credited 28/09/2021   16 Onkar singh(Self) PB-07-003-049-001/71 SC HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008932 Credited 28/09/2021   17 Tej kaur(Self) PB-07-003-049-001/115 OTHER HEER BEH P P P P P P A P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008932 Credited 19/10/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 0 17 16 15

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 44654

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

Total Cash payment(In Rs.) Cash 58642 Average Per labour 3449.5293

Total man days : 218