Muster Roll No. : 3247	Date From : 17/02/2023    Date To : 27/02/2023	Sanction No. : 1227ae    Sanction Date : 11/05/2022
Work Code : 2607003010/DP/125857	Work Name : Plantation in Hilly-R-1V Karanpur C-7 (2607003010/DP/125857)

Measurement Book Detail

MB NO.  17        Page NO.  52

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 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 Tripta devi(Self) PB-07-003-011-001/131 OTHER BEH KITTO A P A P P A P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016923 Credited 03/04/2023   2 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO A P A P P A P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016923 Credited 03/04/2023   3 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO A P A P P A P A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0018763 Credited 13/05/2023   4 Pardeep Kumar(Husband) PB-07-003-021-001/137 OTHER BEH MAWA A P A P P A P P A A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016923 Credited 03/04/2023   5 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P A P P A P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016923 Credited 03/04/2023   6 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A P A P P A P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016923 Credited 03/04/2023   7 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA P P A A A A A P A X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016923 Credited 03/04/2023   8 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P A A A A A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016923 Credited 03/04/2023   Daily Attendence 3 8 0 6 6 0 6 6 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42