Muster Roll No. : 2891	Date From : 08/02/2022    Date To : 22/02/2022	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005089/DP/118905	Work Name : Kapahat (Plantation DFO 2021-2022) (2607005089/DP/118905)

Measurement Book Detail

MB NO.  89        Page NO.  21

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 POOJA RANI PB-07-005-181-001/76 SC SHAHPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK ADDA HOSHIARPUR, JALANDHAR PSIB0000421 2607005WL019866 Credited 30/03/2022   2 RAM CHAND(Self) PB-07-005-118-001/4 SC MUSTAPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL019866 Credited 30/03/2022   3 TARSEM LAL PB-07-005-122-001/118 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 30/03/2022   4 TERSAM LAL PB-07-005-089-001/152 SC KAPAHAT P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 30/03/2022   5 RAKESH KUMAR(Son) PB-07-005-089-001/46 OTHER KAPAHAT P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 04/03/2022   6 HARMESH KUMAR PB-07-005-089-001/95 SC KAPAHAT P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 30/03/2022   7 KAMLESH KUMARI PB-07-005-122-001/199 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL019866 Credited 30/03/2022   8 JYOTI PB-07-005-122-001/201 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL019866 Credited 30/03/2022   9 GARDHARI LAL PB-07-005-122-001/36 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 30/03/2022   10 HASN DEEN PB-07-005-122-001/83 OTHER MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 04/03/2022   11 LASHMI DEVI(Wife) PB-07-005-181-001/11 SC SHAHPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 30/03/2022   12 HAJARA RAM(Self) PB-07-005-181-001/35 SC SHAHPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 30/03/2022   13 BINDERO DEVI(Self) PB-07-005-181-001/49 SC SHAHPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 30/03/2022   14 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019866 Credited 30/03/2022   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 41964 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 3497

Total man days : 182