Muster Roll No. : 431	Date From : 21/05/2022    Date To : 30/05/2022	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.  56

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 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 Kuldeep Singh(Husband) PB-07-003-049-001/163 OTHER HEER BEH P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002173 Credited 03/06/2022   2 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P A P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0002521 Credited 11/06/2022   3 Santosh Kumari(Self) PB-07-003-049-001/223 OTHER HEER BEH P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002173 Credited 03/06/2022   4 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P A P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002173 Credited 04/06/2022   5 Pooja Rani(Self) PB-07-003-010-001/178 OTHER BEH LAKHAN P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002173 Credited 03/06/2022   6 Ashok kumar(Self) PB-07-003-010-001/80 OTHER BEH LAKHAN A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002173 Credited 04/06/2022   7 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002173 Credited 03/06/2022   8 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002173 Credited 04/06/2022   9 Hardeep singh(Self) PB-07-003-011-001/58 OTHER BEH KITTO P A P P P P P P A P 8 282 2256 0 0 2256 AXIS BANK Talwara UTIB0002125 2607003WL002173 Credited 03/06/2022   Daily Attendence 8 0 9 9 9 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 17484

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 2162

Total man days : 69