Muster Roll No. : 2641	Date From : 01/02/2024    Date To : 15/02/2024	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.  92

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 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera A A A A P P P X X X X X X X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 2 lakshmi dass(Self) PB-07-003-106-001/7 OTHER Her beh A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 3 Tej Kaur(Mother) PB-07-003-106-001/54 OTHER Her beh A A A A A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 4 Ankush Chaudhary(Son) PB-07-003-095-001/4 OTHER Patti Jhangera A A A A P A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   Kamlesh kumari Daily Attendence 0 0 0 0 3 3 4 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 2348.25

Total man days : 31