Muster Roll No. : 1740	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1227c    Sanction Date : 11/05/2022
Work Code : 2607003032/DP/124907	Work Name : Plantation in Hilly-R-1V Karanpur C-4 (2607003032/DP/124907)

Measurement Book Detail

MB NO.  22        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 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 Manohar lal(Self) PB-07-003-042-001/57 OTHER DHAAR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009925 Credited 27/10/2022   2 Mangal singh(Self) PB-07-003-042-001/30 OTHER DHAAR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009925 Credited 27/10/2022   3 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009925 Credited 27/10/2022   4 Rajiv Kumar(Self) PB-07-003-042-001/132 OTHER DHAAR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009925 Credited 27/10/2022   5 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009925 Credited 27/10/2022   6 Roop rani(Wife) PB-07-003-044-001/1 OTHER DOHAR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009925 Credited 27/10/2022   7 Inderjit singh(Self) PB-07-003-044-001/102 OTHER DOHAR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009925 Credited 27/10/2022   8 Ajay kumar(Self) PB-07-003-032-001/99 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009925 Credited 27/10/2022   9 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009925 Credited 27/10/2022   10 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009925 Credited 27/10/2022   Daily Attendence 10 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33276

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

Total Cash payment(In Rs.) Cash 33276 Average Per labour 3327.6001

Total man days : 118