Muster Roll No. : 1332	Date From : 17/08/2022    Date To : 30/08/2022	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.  2t2        Page NO.  24

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 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 Ritika(Wife) PB-07-003-001-001/106 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007634 Credited 12/09/2022   2 Pardeep Kumar(Self) PB-07-003-042-001/187 OTHER DHAAR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007634 Credited 12/09/2022   3 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007634 Credited 12/09/2022   4 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007634 Credited 12/09/2022   5 Rajiv Kumar(Self) PB-07-003-042-001/132 OTHER DHAAR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007634 Credited 12/09/2022   6 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007634 Credited 12/09/2022   7 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007634 Credited 12/09/2022   8 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007634 Credited 12/09/2022   9 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007634 Credited 12/09/2022   10 Nagpal(Self) PB-07-003-032-001/113 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007634 Credited 12/09/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120