Muster Roll No. : 2308	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 12909-14a    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/121344	Work Name : hilly area plantation(R-iv karanpur c-8) (2607003021/DP/121344)

Measurement Book Detail

MB NO.  17T2        Page NO.  98

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 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012762 Credited 07/12/2022   2 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL012762 Credited 07/12/2022   3 Jaswant Pal(Self) PB-07-003-059-001/43 OTHER NAMOLI A A P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012762 Credited 07/12/2022   4 Pawan Kumar(Self) PB-07-003-059-001/81 OTHER NAMOLI A A P P A P P P P P P A P P 10 282 2820 0 0 2820 INDIAN BANK TALWARA IDIB000T063 2607003WL012762 Credited 07/12/2022   5 Sunita(Self) PB-07-003-027-001/45 SC BHATOLI 594 P P P P A P P P P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012762 Credited 07/12/2022   6 SARLA DEVI PB-07-003-059-001/40 OTHER NAMOLI P P P P A P P P P P P A P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012762 Credited 07/12/2022   7 Rani Devi(Wife) PB-07-003-059-001/57 OTHER NAMOLI A P P P A P P X X X X X X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012762 Credited 07/12/2022   Daily Attendence 4 5 7 7 0 7 7 6 6 6 6 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70