Muster Roll No. : 1815	Date From : 01/10/2022    Date To : 15/10/2022	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.  79

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 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA A P P P P P A P P P P P P A P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010538 Credited 29/10/2022   2 jatinder kumar PB-07-003-021-001/158 OTHER BEH MAWA P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010538 Credited 29/10/2022   3 sapna(Self) PB-07-003-015-001/142 OTHER BEH JOGAN A A P P P P A P P P P P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010538 Credited 29/10/2022   4 Poonam devi(Wife) PB-07-003-015-001/296 OTHER BEH JOGAN A A P P P P A P P P P P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010538 Credited 29/10/2022   5 Surinder pal(Self) PB-07-003-015-001/87 OTHER BEH JOGAN P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010538 Credited 29/10/2022   6 Nisha(Self) PB-07-003-015-001/160 SC BEH JOGAN P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010538 Credited 29/10/2022   7 Shanti Devi(Wife) PB-07-003-059-001/19 OTHER NAMOLI A P P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010538 Credited 29/10/2022   8 SARLA DEVI PB-07-003-059-001/40 OTHER NAMOLI A P P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010538 Credited 29/10/2022   9 Rani Devi(Wife) PB-07-003-059-001/57 OTHER NAMOLI A A P P P P A P P P P P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010538 Credited 29/10/2022   10 Asha Rani(Self) PB-07-003-015-001/130 OTHER BEH JOGAN A A A P P P A P P P P P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010538 Credited 29/10/2022   Daily Attendence 3 6 9 10 10 10 0 10 10 10 10 10 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 28482

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3186.6001

Total man days : 113