Muster Roll No. : 1355	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 2038i    Sanction Date : 07/06/2023
Work Code : 2607003074/DP/134670	Work Name : Plantation in Hilly Area-R-1V Karanpur C-1 (b) (2607003074/DP/134670)

Measurement Book Detail

MB NO.  7        Page NO.  56

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 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009351 Credited 28/08/2023   2 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009351 Credited 28/08/2023   3 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009351 Credited 28/08/2023   4 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009351 Credited 28/08/2023   5 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009351 Credited 28/08/2023   6 Sarita Devi(Self) PB-07-003-032-001/181 OTHER BANKARANPUR A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009351 Credited 28/08/2023   7 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P A A A P P P P P P A P P 11 303 3333 0 0 3333 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL009351 Credited 29/08/2023   8 Pushpa Devi(Wife) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL009351 Credited 29/08/2023   9 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009351 Credited 28/08/2023   10 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009351 Credited 28/08/2023   Daily Attendence 9 10 10 9 9 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38481

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

Total Cash payment(In Rs.) Cash 38481 Average Per labour 3848.1001

Total man days : 127