Muster Roll No. : 2436	Date From : 01/01/2024    Date To : 15/01/2024	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.  42        Page NO.  85

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN P A P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018777 Credited 20/04/2024   2 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018777 Credited 20/04/2024   3 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P A P P P A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   4 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL018777 Credited 20/04/2024   5 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P A A A P P A A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   6 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   7 Sandeep Kumar(Self) PB-07-003-010-001/140 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   8 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P P P X X X X X X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   9 Mukesh Kumar(Self) PB-07-003-010-001/189 OTHER BEH LAKHAN P P P P P P A A P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   10 Monika Rani(Self) PB-07-003-010-001/188 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607003WL018777 Credited 20/04/2024   Daily Attendence 9 8 8 9 8 7 0 5 6 7 5 4 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25755

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85