Muster Roll No. : 4172	Date From : 16/12/2020    Date To : 29/12/2020	Sanction No. : 9348r    Sanction Date : 15/05/2020
Work Code : 2607003012/DP/105718	Work Name : new plantation beh ranga (2607003012/DP/105718)

Measurement Book Detail

MB NO.  10t2        Page NO.  92

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 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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL030714 Credited 04/01/2021   2 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL030714 Credited 04/01/2021   3 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL030714 Credited 04/01/2021   4 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL030714 Credited 04/01/2021   5 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL030714 Credited 02/01/2021   6 anil kumar(Self) PB-07-003-021-001/145 OTHER BEH MAWA P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL030714 Credited 02/01/2021   7 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera A A A P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL030714 Credited 04/01/2021   Daily Attendence 6 6 6 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 3043.2856

Total man days : 81