Muster Roll No. : 2589	Date From : 19/01/2024    Date To : 30/01/2024	Sanction No. : 4116no    Sanction Date : 31/07/2023
Work Code : 2607003010/DP/140592	Work Name : Maintenance of Plantation-R-IV Karanpur C-7 (2607003010/DP/140592)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 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 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO A P A P P X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 2 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO A P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 3 Gurdial Singh(Husband) PB-07-003-011-001/144 OTHER BEH KITTO A P A P P P P P P A P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 4 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN A P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 5 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO A P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 6 Gurmit Singh(Self) PB-07-003-011-001/173 OTHER BEH KITTO A P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 7 Dilar Singh(Self) PB-07-003-011-001/139 OTHER BEH KITTO A P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018777 Credited 20/04/2024   Kamlesh kumari Daily Attendence 0 7 0 7 7 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2467.2856

Total man days : 57