Muster Roll No. : 429	Date From : 21/05/2022    Date To : 30/05/2022	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.  55

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 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 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002116 Credited 03/06/2022   2 Anil Kumar(Self) PB-07-003-011-001/141 OTHER BEH KITTO P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002116 Credited 03/06/2022   3 Shamsher Singh(Self) PB-07-003-011-001/156 OTHER BEH KITTO P A P P P P P P A P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002116 Credited 03/06/2022   4 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P A P P P P P P A A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002116 Credited 03/06/2022   5 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P A P P P P P P A A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002116 Credited 03/06/2022   6 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA A A P P P P P P A P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002116 Credited 03/06/2022   7 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002116 Credited 03/06/2022   8 Sudarshna Devi(Wife) PB-07-003-021-001/48 OTHER BEH MAWA P A P P P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002116 Credited 03/06/2022   9 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002116 Credited 03/06/2022   10 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002116 Credited 03/06/2022   Daily Attendence 9 0 10 10 10 10 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 19176

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 76