Muster Roll No. : 25	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 2038u    Sanction Date : 07/06/2023
Work Code : 2607003012/DP/133500	Work Name : Plantation in Hilly Area-Beh Ranga (2607003012/DP/133500)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 kanchan bala(Wife) PB-07-003-011-001/114 OTHER BEH KITTO A P P P A A A A A A A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000162 Credited 30/04/2024   Kamlesh Kumari 2 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000162 Credited 30/04/2024   Kamlesh Kumari 3 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000162 Credited 30/04/2024   Kamlesh Kumari 4 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000162 Credited 30/04/2024   Kamlesh Kumari 5 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000162 Credited 30/04/2024   Kamlesh Kumari 6 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL0000469 Credited 11/05/2024   Kamlesh Kumari 7 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000162 Credited 30/04/2024   Kamlesh Kumari 8 Dilawar Singh(Self) PB-07-003-010-001/174 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000162 Credited 30/04/2024   Kamlesh Kumari 9 PARITAM SINGH(Self) PB-07-003-011-001/110 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL000162 Credited 30/04/2024   Kamlesh Kumari 10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL0000469 Credited 11/05/2024   Kamlesh Kumari Daily Attendence 0 10 10 10 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35742

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

Total Cash payment(In Rs.) Cash 35742 Average Per labour 3574.2

Total man days : 111