Muster Roll No. : 1681	Date From : 17/09/2022    Date To : 29/09/2022	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.  021        Page NO.  65

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 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO 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 2607003WL009860 Credited 27/10/2022   2 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0011466 Credited 15/11/2022   3 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009860 Credited 27/10/2022   4 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO 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 2607003WL009860 Credited 27/10/2022   5 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P A P P P P P P A P P P A 10 282 2820 0 0 2820 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL009860 Credited 27/10/2022   6 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P A P P P P P P A P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009860 Credited 27/10/2022   7 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P A P P P P P P A P P P A 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009860 Credited 27/10/2022   8 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL009860 Credited 27/10/2022   9 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA 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 2607003WL009860 Credited 27/10/2022   10 mistri ram(Self) PB-07-003-015-001/175 SC BEH JOGAN P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009860 Credited 27/10/2022   Daily Attendence 6 0 10 10 10 10 10 9 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 25662

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 2876.3999

Total man days : 102