Muster Roll No. : 1685	Date From : 17/09/2022    Date To : 29/09/2022	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.  84

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 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 cheena ram(Self) PB-07-003-010-001/150 OTHER BEH LAKHAN P A P P P P P P A P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009607 Credited 26/10/2022   2 Kuldeep Singh(Husband) PB-07-003-049-001/163 OTHER HEER BEH P A P P P P P P A P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009607 Credited 26/10/2022   3 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009607 Credited 26/10/2022   4 Balwinder Kaur(Self) PB-07-003-049-001/137 OTHER HEER BEH A A P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009607 Credited 26/10/2022   5 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P A P P P P P P A P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL009607 Credited 26/10/2022   6 urmila devi(Self) PB-07-003-049-001/118 OTHER HEER BEH A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL009607 Credited 26/10/2022   7 krishan kumar(Self) PB-07-003-013-002/164 OTHER BARI (1) A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009607 Credited 26/10/2022   8 Santosh Kumari(Self) PB-07-003-049-001/223 OTHER HEER BEH P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009607 Credited 26/10/2022   9 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009607 Credited 26/10/2022   10 Lakhwinder Singh(Self) PB-07-003-049-001/243 OTHER HEER BEH P A P P P P P A A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009607 Credited 26/10/2022   Daily Attendence 7 0 10 10 10 10 10 9 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29046

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 2904.6001

Total man days : 103