Muster Roll No. : 2941	Date From : 17/01/2023    Date To : 30/01/2023	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.  49

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 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 sanjay kumar(Self) PB-07-003-010-001/151 OTHER BEH LAKHAN P P A P P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016923 Credited 03/04/2023   2 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P A P P P P P P A A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016923 Credited 03/04/2023   3 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P A P P P P P P A A P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0018763 Credited 13/05/2023   4 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P A A P P P P P P A A A P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016923 Credited 03/04/2023   5 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P A P P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016923 Credited 03/04/2023   6 surjeet singh(Self) PB-07-003-011-001/106 OTHER BEH KITTO P P A P P P P P P A A A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016923 Credited 03/04/2023   7 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P A P P P P P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016923 Credited 03/04/2023   8 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P A P P P P P P A A A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016923 Credited 03/04/2023   9 Priyanka(Wife) PB-07-003-011-001/98 OTHER BEH KITTO P P A P P P P P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016923 Credited 03/04/2023   Daily Attendence 9 8 0 9 9 9 9 9 9 0 4 6 7 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 23124

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 2882.6667

Total man days : 92