Muster Roll No. : 526	Date From : 02/06/2022    Date To : 16/06/2022	Sanction No. : 12909-14j    Sanction Date : 15/06/2021
Work Code : 2607003071/DP/119103	Work Name : hilly area plantation (2607003071/DP/119103)

Measurement Book Detail

MB NO.  1T1        Page NO.  87

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 Rajesh Kumar(Self) PB-07-003-006-001/69 OTHER ADAMPUR MOTTIAN P P P P A P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003270 Credited 26/06/2022   2 Subhash chand(Self) PB-07-003-041-001/112 OTHER DALWALI KALAN P P P P A P P P P P P P P P X 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003270 Credited 25/06/2022   3 shashi kumar(Self) PB-07-003-041-001/110 OTHER DALWALI KALAN P P P P A P P P P P P P P P X 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003270 Credited 25/06/2022   4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P A P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003270 Credited 26/06/2022   5 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P A P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003270 Credited 26/06/2022   6 Malkiat Singh(Husband) PB-07-003-071-001/21 OTHER RAKRI (DATARPUR) P P P P A P P P P P A A A A X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003270 Credited 25/06/2022   7 Ravi Dutt(Self) PB-07-003-041-001/101 OTHER DALWALI KALAN P P P P A P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003270 Credited 25/06/2022   8 Jeet singh(Self) PB-07-003-041-001/21 OTHER DALWALI KALAN P P P P A P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003270 Credited 25/06/2022   9 Sohan Lal(Brother) PB-07-003-041-001/26 OTHER DALWALI KALAN P P P P A P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003270 Credited 25/06/2022   10 Malkiat singh(Self) PB-07-003-041-001/35 SC DALWALI KALAN P P P P A P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003270 Credited 25/06/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 31866

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126