Muster Roll No. : 66	Date From : 14/04/2022    Date To : 28/04/2022	Sanction No. : 12909-14e    Sanction Date : 15/06/2021
Work Code : 2607003062/DP/119099	Work Name : maintenace of plantation (2607003062/DP/119099)

Measurement Book Detail

MB NO.  1T1        Page NO.  75

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 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000795 Credited 14/05/2022   2 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000795 Credited 14/05/2022   3 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000795 Credited 13/05/2022   4 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000795 Credited 14/05/2022   5 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000795 Credited 13/05/2022   6 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000795 Credited 14/05/2022   7 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000795 Credited 14/05/2022   8 Satpal Singh(Husband) PB-07-003-011-001/113 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000795 Credited 14/05/2022   9 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 AXIS BANK Talwara UTIB0002125 2607003WL000795 Credited 13/05/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117