Muster Roll No. : 2177	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 4116k    Sanction Date : 31/07/2023
Work Code : 2607003047/DP/139965	Work Name : Maintenance of Plantation-R-IV Karanpur C-1 (b)-Fatehpur (2607003047/DP/139965)

Measurement Book Detail

MB NO.  2        Page NO.  59

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 Surjit singh(Self) PB-07-003-074-001/58 OTHER RAMNANGAL P P A A A P A A A A A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015114 Credited 15/12/2023   2 Ram singh(Self) PB-07-003-071-001/45 OTHER RAKRI (DATARPUR) P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL0016422 Credited 31/03/2024   3 Karishma Kumari(Self) PB-07-003-105-001/16 OTHER Bari P A P A P P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015114 Credited 16/12/2023   4 Rekha Rani(Self) PB-07-003-105-001/114 OTHER Bari P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015114 Credited 15/12/2023   5 Usha Rani(Self) PB-07-003-105-001/115 OTHER Bari P P P A P P P X X X X X X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015114 Credited 15/12/2023   6 Lal Singh(Self) PB-07-003-105-001/26 OTHER Bari P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015114 Credited 15/12/2023   7 Jasbir kaur(Wife) PB-07-003-074-001/95 OTHER RAMNANGAL P A P A A P P P P P A P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0016415 Credited 09/03/2024   8 Bakhsho devi(Self) PB-07-003-071-001/49 OTHER RAKRI (DATARPUR) P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015114 Credited 15/12/2023   9 Ram devi(Self) PB-07-003-071-001/38 OTHER RAKRI (DATARPUR) P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015114 Credited 15/12/2023   10 Krishan Kumar(Self) PB-07-003-105-001/128 OTHER Bari P P P A P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL015114 Credited 15/12/2023   Daily Attendence 10 8 9 0 8 9 9 8 8 7 0 8 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32724

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3272.3999

Total man days : 108