Muster Roll No. : 925	Date From : 01/07/2023    Date To : 15/07/2023	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.  17        Page NO.  62

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 A P P P P P P A P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006806 Credited 28/07/2023   2 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P A P P P P P P A P P P P P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006806 Credited 28/07/2023   3 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA A A A A A P P P A P P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006806 Credited 28/07/2023   4 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL006806 Credited 28/07/2023   5 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006806 Credited 28/07/2023   6 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA P A P P P A P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006806 Credited 28/07/2023   7 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO P A P P P P P A A A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006806 Credited 28/07/2023   8 Priyanka(Wife) PB-07-003-011-001/98 OTHER BEH KITTO P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006806 Credited 28/07/2023   9 Desh raj(Self) PB-07-003-015-001/173 OTHER BEH JOGAN A A A A A A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006806 Credited 28/07/2023   10 mistri ram(Self) PB-07-003-015-001/175 SC BEH JOGAN A A P P A A P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006806 Credited 28/07/2023   Daily Attendence 5 0 7 7 6 6 9 8 0 8 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100